Expenses
All expenses
All methods
All
All
$32.19 USD
Paid
Receipt #11435
other
$41.05 USD
Paid
Receipt #11434
marketing
$124.01 USD
Paid
Receipt #11433
food & beverage
$27.00 USD
Paid
Receipt #11053
supplies & materials
$210.00 USD
Paid
Receipt #11052
food & beverage
$254.94 USD
Paid
Receipt #11051
food & beverage
$342.51 USD
Paid
Receipt #11050
food & beverage
$2,060.00 USD
Paid
Receipt #11005
food & beverage
$206.88 USD
Paid
Receipt #11004
food & beverage
$111.00 USD
Paid
Receipt #11003
supplies & materials
Event balance
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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.