Expenses
Newest First
All expenses
All methods
All
All
$243.60 USD
Paid
Invoice #13852
communications
$1,000.00 USD
Paid
Invoice #9515
communications
$900.00 USD
Rejected
Unclassified #9020
communications
$81.44 USD
Paid
Unclassified #8733
communications
Taxi to airport
from Pia Mancini to Open Collective •
$33.00 USD
Paid
Unclassified #8434
communications
$2,500.00 USD
Paid
Unclassified #7831
communications
$162.50 USD
Paid
Unclassified #5956
communications
$589.85 USD
Paid
Unclassified #4850
communications
W9 bot test
from Xavier Damman to Open Collective •
$601.00 USD
Rejected
Unclassified #4429
communications
May Internet
from Pia Mancini to Open Collective •
$55.00 USD
Paid
Unclassified #3648
communications
Organization balance
Tags
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.