Expenses
Newest First
All expenses
All methods
All
All
$7,509.66 USD
Paid
Invoice #177095
team
$2,579.50 USD
Paid
Invoice #174676
team
support and operations
$2,680.59 USD
Paid
Invoice #169352
team
support and operations
$7,520.97 USD
Paid
Invoice #168210
team
$2,262.20 USD
Paid
Invoice #163899
team
support and operations
$2,080.73 USD
Paid
Invoice #159037
team
support and operations
$15,151.00 USD
Paid
Invoice #118497
engineering
team
bonus
$5,858.00 USD
Paid
Invoice #115782
team
$1,894.37 USD
Paid
Invoice #61239
team
$472.34 USD
Paid
Reimbursement #52740
travel
team
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.