Expenses
All expenses
All methods
All
All
by Emma Thadani • July 31, 2021
$89.96 USD
Approved
Receipt #46500
pantry produce
by luming hao • July 31, 2021
$196.28 USD
Approved
Receipt #46473
by luming hao • July 31, 2021
$10.49 USD
Pending
Receipt #46472
by Kimberly Calichio • July 30, 2021
$265.25 USD
Approved
Invoice #46421
by Kimberly Calichio • July 30, 2021
$265.25 USD
Approved
Invoice #46420
by Karly W. • July 28, 2021
$11.88 USD
Paid
Receipt #46253
by Kristen Robinson • July 23, 2021
$43.09 USD
Paid
Receipt #45993
by Kimberly Calichio • July 22, 2021
$276.25 USD
Paid
Invoice #45910
by Karly W. • July 22, 2021
$14.99 USD
Paid
Charge #45871
by Rozy Roy • July 20, 2021
$149.13 USD
Paid
Receipt #45742
Collective balance
Tags
Expense policies
Expense policies
Our payouts are processed twice a week. We will endevor to pay within 7 days of an expense being approved by the admin of the Collective or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via PayPal and Bank Transfer (via Transferwise) and can only make payouts to countries served by these payment processors. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like to include an uploaded invoice, please make it out to: Collective or Fund name, Open Collective Foundation, 340 S LEMON AVE #3717, Walnut CA 91789 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.