Expenses


All expenses
All methods
All
All
All
$34.95 USD
Approved
Invoice #21369
$34.95 USD
Approved
Receipt #21367
$85.00 USD
Paid
Receipt #21360
$209.65 USD
Paid
Receipt #21358
$106.00 USD
Paid
Receipt #16587
travel
Invoice #15504
legal
$135.00 USD
Paid
Receipt #14840
travel
$92.00 USD
Paid
Receipt #14668
travel
Invoice #14653
food & beverage
Receipt #14652
travel
Page of 10
Collective balance
$12,921.00 USD

Fiscal Host: Open Source Collective 501(c)(6)

FAQ's

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.