Expenses
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All expenses
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All
$75.04 USD
Paid
Reimbursement #163127
expenses
from DROPBOX SIGN MONTHLY to Open Source Collective •
$20.00 USD
Paid
Charge #145386
expenses
$2,625.00 USD
Paid
Invoice #145184
expenses
$10.00 USD
Paid
Reimbursement #144563
expenses
$12.00 USD
Paid
Reimbursement #142642
expenses
$474.86 USD
Paid
Reimbursement #141619
expenses
$9,444.00 USD
Paid
Invoice #140679
expenses
$3,347.60 USD
Paid
Reimbursement #137219
expenses
from DROPBOX to Open Source Collective •
$1.00 USD
Canceled
Charge #135070
expenses
$100.00 USD
Paid
Reimbursement #128184
expenses
Organization balance
$559,313.37 USD
Tags
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.