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
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.