Expenses
Newest First
All expenses
All methods
All
All
phone september
from Pia Mancini to Open Collective •
$100.00 USD
Paid
Unclassified #2102
communications
$50.00 USD
Paid
Unclassified #2019
communications
to get link
from Pia Mancini to Open Collective •
$1.00 USD
Rejected
Unclassified #1914
communications
$1.00 USD
Rejected
Unclassified #1904
communications
link
from Open Source Host User to Open Collective •
$1.00 USD
Rejected
Unclassified #1851
communications
for link
from Open Source Host User to Open Collective •
$1.00 USD
Rejected
Unclassified #1850
communications
link
from Open Source Host User to Open Collective •
$1.00 USD
Rejected
Unclassified #1848
communications
$1.00 USD
Rejected
Unclassified #1847
communications
$1.00 USD
Rejected
Unclassified #1680
communications
link
from Open Source Host User to Open Collective •
$1.00 USD
Rejected
Unclassified #1660
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.