Expenses


All expenses
All methods
All
All
All
Invoice #28277
Invoice #28274
$17,430.00 USD
Paid
Invoice #26738
engineering
$55.61 USD
Paid
Receipt #24808
$21,296.67 USD
Paid
Invoice #22622
engineering
Invoice #18686
travel
Invoice #17071
engineering
$10,763.00 USD
Paid
Invoice #15849
engineering
$57.05 USD
Paid
Invoice #14493
communications
Invoice #14162
travel
Page of 12
Collective balance
$24,901.33 USD

Fiscal Host
Open Source Collective 501(c)(6)

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.