Expenses


All expenses
All methods
All
All
$189.71 USD
Pending
Invoice #62225

by Emmi Bevensee

$200.00 USD
Approved
Invoice #61997
$100.00 USD
Approved
Invoice #61996
$99.63 USD
Approved
Receipt #61942

by François Hodierne

$14.50 USD
Paid
Receipt #61708

by François Hodierne

$73.64 USD
Paid
Receipt #61707

by Benjamin Piouffle

$114.13 USD
Paid
Receipt #61674
grocery

by Alanna Irving

$65.00 USD
Paid
Receipt #61505

by Alanna Irving

$588.00 USD
Paid
Receipt #61497
$283.00 USD
Paid
Receipt #61399
Page Total:$1,727.61 USD

Payment processor fees may apply.

Page of 3
Event balance
$10,020.32 USD

Fiscal Host
Open Collective

Expense policies

All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.

Make invoices out to: Open Collective Inc, 340 S Lemon Ave #3717 Walnut 91789 CA USA

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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.