Expenses


Receipt
All methods
All
All
All
$1,019.57 USD
Paid
Receipt #13845
travel
$36.00 USD
Paid
Receipt #13385
web services
$327.00 USD
Paid
Receipt #13251
office

PC screen

by posva1/20/2020

$540.00 USD
Paid
Receipt #13250
office
$251.00 USD
Paid
Receipt #12970
communications
$41.00 USD
Paid
Receipt #11741
travel
$32.00 USD
Paid
Receipt #11740
travel

VueConf London subway

by posva11/18/2019

$28.00 USD
Paid
Receipt #11738
travel

Hotel Vueconf London

by posva11/18/2019

$340.00 USD
Paid
Receipt #11737
travel

Train VueConf London

by posva11/18/2019

$165.00 USD
Paid
Receipt #11736
travel
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.