Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$500.00 USD
Paid
Invoice #173604
office
supplies & materials
support and operations
workspace
Reimbursement #134000
workspace
supplies & materials
$900.00 USD
Paid
Reimbursement #55061
supplies & materials
workspace

Airpods

from François Hodierne to Open Collective
$204.89 USD
Paid
Unclassified #6645
supplies & materials
$304.08 USD
Paid
Unclassified #3857
supplies & materials
$20.00 USD
Paid
Unclassified #2026
supplies & materials

Biz Cards

from Pia Mancini to Open Collective
$118.24 USD
Paid
Unclassified #40
supplies & materials
Page Total:$4,135.54 USD

Payment processor fees may apply.

Page of 1
Organization balance
$854,982.63 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.