Expenses


All expenses
All methods
All
All
All
Invoice #22255
design
Receipt #20198
$72.00 USD
Paid
Receipt #20197
web services
engineering
$407.89 USD
Paid
Invoice #13708
marketing
$106.09 USD
Paid
Receipt #13707
marketing
$249.48 USD
Paid
Receipt #13312
marketing
Unclassified #9185
engineering
$300.00 USD
Paid
Unclassified #6573
design
$300.00 USD
Paid
Unclassified #6543
design
Page of 2
Collective balance
$11,660.33 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.