Expenses


All expenses
All methods
All
All
All
$874.20 USD
Paid
Invoice #27173
$323.00 USD
Paid
Invoice #24644
$100.00 USD
Paid
Invoice #15467
engineering
$990.00 USD
Paid
Invoice #15031
communications
$185.87 USD
Paid
Receipt #14628
supplies & materials
Invoice #14298
other
Invoice #13477
other
Receipt #12755
other
$10.43 USD
Paid
Invoice #12035
other
Invoice #11883
team
Page of 5
Collective balance
$2,330.50 USD

Fiscal Host
Open Source Collective 501(c)(6)

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.