Expenses


All expenses
All methods
All
All
All
$387.08 USD
Paid
Receipt #17837
web services
$18.50 USD
Paid
Receipt #17348
web services
$18.50 USD
Paid
Receipt #17116
web services
$18.50 USD
Paid
Receipt #17115
web services
$18.50 USD
Paid
Receipt #17114
web services
$18.50 USD
Paid
Receipt #17113
web services
$18.50 USD
Rejected
Receipt #17112
web services
$18.50 USD
Paid
Receipt #17111
web services
$18.50 USD
Paid
Receipt #17110
web services
$18.50 USD
Paid
Receipt #17109
web services
Page of 5
Collective balance
$1,847.70 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.