Expenses
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$271.00 CAD
$202.40 USD
Paid
Reimbursement #185119
coaching
team
$16.50 CAD
$12.21 USD
Paid
Reimbursement #183218
support and operations
coaching
Coach
from Shannon Wray to Open Collective •
$160.00 NZD
$101.38 USD
Paid
Reimbursement #109910
coaching
Page Total:$315.99 USD
Payment processor fees may apply.
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Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.