Expenses


All expenses
All methods
All
All
All
$20.00 USD
Approved
Invoice #19697
$300.00 USD
Approved
Invoice #19276
$50.00 USD
Approved
Invoice #19263

2.0.0 Release

by roach_iam5/27/2020

$500.00 USD
Paid
Invoice #19082
$300.00 USD
Paid
Invoice #17297
engineering
Receipt #11068
engineering
Invoice #10225
engineering
Invoice #10224
engineering
$200.00 USD
Paid
Receipt #10223
engineering
Receipt #10219
engineering
Page of 6
Collective balance
$3,392.55 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.