Expenses


All expenses
All methods
All
All
All
$69.00 USD
Paid
Receipt #15902
travel
$51.00 USD
Paid
Receipt #15901
food & beverage
Receipt #15900
travel

Uber to Hotel

by samsongoddy4/15/2020

$66.59 USD
Paid
Receipt #15894
travel
$107.00 USD
Paid
Invoice #15893
food & beverage
$119.00 USD
Paid
Receipt #15891
travel
Invoice #15890
communications
$126.00 USD
Paid
Receipt #14813
travel
Receipt #14812
travel

Hotel

by feross-aboukhadijeh2/14/2020

$297.67 USD
Paid
Receipt #13890
travel
Page of 4
Event balance
$0.00 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.