Expenses


All expenses
All methods
All
All
All
$350.00 USD
Paid
Invoice #31799
web services
$600.00 USD
Paid
Invoice #31445
web services
$980.00 USD
Paid
Invoice #30903
web services
$250.00 USD
Paid
Invoice #30275
web services
$250.00 USD
Paid
Invoice #28379
web services
$250.00 USD
Paid
Invoice #26852
web services
$250.00 USD
Paid
Invoice #26851
web services
$233.77 USD
Paid
Receipt #24534
web services
$236.93 USD
Paid
Receipt #23125
web services
$138.53 USD
Paid
Receipt #20545
web services
Page Total:$3,539.23 USD

Payment processor fees may apply.

Page of 2
Collective balance
$6,046.74 USD

Fiscal Host
Open Collective Foundation 501(c)(3)

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.