Expenses
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ลีลาฉิบหาย
from punk555 to Open Collective •
฿151,146.25 THB
~ $4,383.54 USD
Rejected
Invoice #204016
workspace
design
web services
legal
+ 7 more
$8.49 USD
Paid
Reimbursement #11731
food & beverage
$29.00 USD
Paid
Reimbursement #11730
food & beverage
$10.00 USD
Paid
Reimbursement #11729
food & beverage
$52.00 USD
Paid
Reimbursement #11728
food & beverage
$8.24 USD
Paid
Reimbursement #11727
food & beverage
$22.75 USD
Paid
Reimbursement #11726
food & beverage
$14.50 USD
Paid
Unclassified #8916
food & beverage
$70.55 USD
Paid
Unclassified #8915
food & beverage
$18.00 USD
Paid
Unclassified #8914
food & beverage
Page Total:~ $4,617.07 USD
Payment processor fees may apply.
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.