Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Lunch on retreat

from Jacin to Open Collective
€17.09 EUR
$18.11 USD
Paid
Reimbursement #162629
retreat

Lunch on Retreat

from Jacin to Open Collective
€17.50 EUR
$18.54 USD
Paid
Reimbursement #162628
retreat

Virtual Card charge: EASYJET DNATA IN FLIGHT G

from EASYJET DNATA IN FLIGHT G to Open Collective
$9.23 USD
Paid
Virtual Card Charge #162615
retreat

Virtual Card charge: GWR BATH SPA SST

from GWR BATH SPA SST to Open Collective
$11.37 USD
Paid
Virtual Card Charge #162470
retreat

Virtual Card charge: Colonna & Smalls Ltd

from Colonna & Smalls Ltd to Open Collective
$20.63 USD
Paid
Virtual Card Charge #162162
retreat

Virtual Card charge: HEATHROW RAIL LINK

from HEATHROW RAIL LINK to Open Collective
$93.37 USD
Paid
Virtual Card Charge #161940
retreat

Virtual Card charge: FIRST WEST OF ENGLAND

from FIRST WEST OF ENGLAND to Open Collective
$18.67 USD
Paid
Virtual Card Charge #161897
retreat

Virtual Card charge: GWR BRISTOL TM SST

from GWR BRISTOL TM SST to Open Collective
$11.45 USD
Paid
Virtual Card Charge #161890
retreat

Virtual Card charge: trainline

from trainline to Open Collective
$155.87 USD
Paid
Virtual Card Charge #161881
retreat

Virtual Card charge: Laggner Sturmhaube GmbH

from Laggner Sturmhaube GmbH to Open Collective
$6.20 USD
Paid
Virtual Card Charge #161856
retreat
Page Total:$363.44 USD

Payment processor fees may apply.

Page of 2
Organization balance
$750,383.54 USD

Fiscal Host
Open Collective

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.
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