Expenses


All expenses
All methods
All
All
All

Domain Renewals

by dansup1/30/2020

$170.00 USD
Paid
Receipt #13440
web services

Software Development

by dansup11/14/2019

$100.00 USD
Paid
Invoice #11660
engineering

Domain renewals

by dansup10/24/2019

$96.00 USD
Paid
Invoice #11080
marketing

Domain Renewals

by dansup8/28/2019

$48.00 USD
Paid
Receipt #9762
communications

Domain renewals

by dansup8/27/2019

$50.00 USD
Rejected
Receipt #9758
engineering
$350.00 USD
Paid
Unclassified #7698
engineering
Page of 1
Collective balance
$148.07 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.