Expenses


Invoice
All methods
All
All
All
Invoice #18686
travel
$13,829.00 USD
Paid
Invoice #17071
engineering
$10,763.00 USD
Paid
Invoice #15849
engineering
$57.05 USD
Paid
Invoice #14493
communications
$28.23 USD
Paid
Invoice #14162
travel
$30.42 USD
Paid
Invoice #14161
travel
Invoice #13315
engineering
$15,640.00 USD
Rejected
Invoice #13314
engineering
$13,830.00 USD
Paid
Invoice #12921
engineering
$13,830.00 USD
Paid
Invoice #10825
engineering
Page of 2
Collective balance
$42,177.89 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.