Expenses


All expenses
All methods
All
All
All
$3,000.00 USD
Paid
Invoice #26342

CLI - Engineering

by reznord6/29/2020

$1,500.00 USD
Paid
Invoice #21119

Preact Swag

by cristian-bote1/15/2020

$99.00 USD
Paid
Receipt #13182
other
$29.90 USD
Paid
Receipt #13180
marketing
$115.00 USD
Paid
Receipt #13099
marketing

Stickers

by developit10/13/2019

$115.00 USD
Paid
Receipt #10751
marketing

Stickers

by developit10/13/2019

$195.00 USD
Paid
Receipt #10750
marketing
$3,000.00 USD
Paid
Invoice #10749
engineering
$2,000.00 USD
Rejected
Invoice #10748
engineering
$660.00 USD
Paid
Invoice #10036
travel
Page of 3
Collective balance
$40,905.63 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.