Expenses


All expenses
All methods
All
All
$48.70 USD
Paid
Receipt #29816
Receipt #14560
supplies & materials

by David AdamsFebruary 21, 2020

$13.50 USD
Paid
Receipt #14065
travel

by David AdamsFebruary 21, 2020

$12.07 USD
Paid
Receipt #14064
food & beverage

by David AdamsFebruary 21, 2020

$2.99 USD
Paid
Receipt #14063
food & beverage

by Sam LindstromFebruary 15, 2020

$396.60 USD
Paid
Receipt #13898
food & beverage
$30.93 USD
Paid
Receipt #13282
supplies & materials
$15.50 USD
Paid
Receipt #13281
travel

by David AdamsJanuary 21, 2020

$363.79 USD
Paid
Receipt #13280
food & beverage

by David AdamsNovember 13, 2019

$29.37 USD
Paid
Receipt #11611
food & beverage
Page Total:$945.05 USD

Payment processor fees may apply.

Page of 3
Collective balance
$2,318.65 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.