Expenses


All expenses
All methods
All
All
All
$960.00 USD
Paid
Invoice #24453

inis

by nosgunn8/20/2020

$12.00 USD
Rejected
Invoice #23933

ins

by nosgunn8/20/2020

$66.00 USD
Rejected
Receipt #23931

inosgunn

by nosgunn8/20/2020

$170.00 USD
Rejected
Receipt #23930
engineering
communications
travel
$912.00 USD
Paid
Invoice #22905
$912.00 USD
Paid
Invoice #21295
$912.00 USD
Paid
Invoice #19272

Niklas Laptop

by devongovett5/22/2020

$3,113.67 USD
Paid
Receipt #18781
$520.00 USD
Paid
Invoice #17358
engineering
$912.00 USD
Paid
Invoice #17325
communications
Page of 4
Collective balance
$12,292.91 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.