Expenses


All expenses
All methods
All
All
All
Receipt #11435
other
$41.05 USD
Paid
Receipt #11434
marketing
Receipt #11433
food & beverage
Receipt #11053
supplies & materials
Receipt #11052
food & beverage
Receipt #11051
food & beverage
$342.51 USD
Paid
Receipt #11050
food & beverage
Receipt #11005
food & beverage
$206.88 USD
Paid
Receipt #11004
food & beverage
Receipt #11003
supplies & materials
Page of 3
Event balance
$0.00 USD

Fiscal Host: Open Collective Foundation 501(c)(3)

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.