Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$2,990.17 USD
Paid
Invoice #204968
team
support and operations
Invoice #200555
team
support and operations
$2,216.92 USD
Paid
Invoice #195863
team
support and operations
$2,703.40 USD
Paid
Invoice #190356
team
support and operations
$2,808.00 USD
Paid
Invoice #185497
team
support and operations
$16.50 CAD
$12.21 USD
Paid
Reimbursement #183218
support and operations
coaching
$2,600.91 USD
Paid
Invoice #180117
team
support and operations
$125.42 CAD
$94.09 USD
Paid
Reimbursement #179993
workspace
support and operations
$2,579.50 USD
Paid
Invoice #174676
team
support and operations
$500.00 USD
Paid
Invoice #173604
office
supplies & materials
support and operations
workspace
Page Total:$19,050.65 USD

Payment processor fees may apply.

Page of 2
Organization balance
$779,617.72 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.