Expenses
Newest First
All expenses
All methods
All
All
$1,500.00 USD
Approved
CNI membership meeting in Denver (OSPO panel)
Category
Membership Dues
from Sayeed Choudhury to OSPO++ •
$854.01 USD
Paid
$841.00 USD
Paid
Lyft from Dulles airport to home (Dublin workshop March 24, 2023)
Category
Program Transportation & Travel
from Sayeed Choudhury to OSPO++ •
$109.72 USD
Paid
Hotel for CNI Annual Meeting, Denver - April 2-4th
Category
Program Housing & Lodging
from Kendall Fortney to OSPO++ •
$506.98 USD
Paid
Hotel for Dublin Workshop (March 24, 2023)
Category
Program Housing & Lodging
from Sayeed Choudhury to OSPO++ •
$700.90 USD
Paid
€16,007.00 EUR
$17,585.17 USD
Paid
Hotel & Air for March 24th Event: Open Source Innovation in Universities
Category
Program Housing & Lodging
from jacoblyopen to OSPO++ •
$1,500.00 USD
Paid
Dublin Event Travel Expenses
Category
Program Transportation & Travel
from Richard Littauer to OSPO++ •
$994.13 USD
Paid
Page Total:$24,634.29 USD
Payment processor fees may apply.
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.