Expenses


All expenses
All methods
All
All
All
Receipt #11561
travel
$290.81 USD
Paid
Receipt #11560
travel

Lunch - hackathon

by mroderick10/11/2019

$31.17 USD
Paid
Receipt #10724
food & beverage

Lunch - hackathon

by mroderick10/11/2019

$8.78 USD
Paid
Receipt #10723
food & beverage

Lunch - hackathon

by mroderick10/11/2019

$32.28 USD
Paid
Receipt #10722
food & beverage

Dinner - hackathon

by mroderick10/11/2019

$162.99 USD
Paid
Receipt #10721
food & beverage
$85.90 USD
Paid
Unclassified #3468
travel
$160.52 USD
Paid
Unclassified #3467
travel
Unclassified #841
travel
$380.00 USD
Paid
Unclassified #836
travel
Page of 1
Collective balance
$6,677.64 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.