Open Collective
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Expenses

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University OSPO Meeting - Dec 2023

Category
Program Transportation & Travel
from NuaWorks to OSPO++
€369.89 EUR
$402.32 USD
Paid
Reimbursement #183738

Eventbrite

Category
Venue Fees
from Richard Littauer to OSPO++
$10.88 USD
Paid
Reimbursement #182866

Airfare BOS>PIT

Category
Program Transportation & Travel
from Megan Forbes to OSPO++
$230.16 USD
Paid
Reimbursement #181357
$5,400.00 USD
Rejected
Invoice #175676

September work

from Richard Littauer to OSPO++
$8,093.75 USD
Paid
Invoice #165905

Monktoberfest

from Richard Littauer to OSPO++
$1,339.97 USD
Paid
Reimbursement #165899
$1,336.90 USD
Paid
Reimbursement #165691

LF OSS EU Summit 2023 Travel

from NuaWorks to OSPO++
€1,123.52 EUR
$1,190.23 USD
Paid
Reimbursement #165010
€1,482.36 EUR
$1,570.30 USD
Paid
Reimbursement #164998

ReSA Meeting in Montréal

from Richard Littauer to OSPO++
$1,381.31 USD
Paid
Reimbursement #162907
Page Total:$20,955.82 USD

Payment processor fees may apply.

Page of 6
Collective balance
$0.00 USD

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.
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