Expenses


All expenses
All methods
All
All
All
Invoice #32117

1439

by Adam Watson1/19/2021

$69.03 USD
Approved
Receipt #32072

1436

by Adam Watson1/19/2021

$50.00 USD
Approved
Receipt #32071

1435

by Adam Watson1/19/2021

$66.15 USD
Approved
Receipt #32070
$153.51 USD
Approved
Receipt #32067
$53.58 USD
Approved
Receipt #32066
$38.49 USD
Approved
Receipt #32054
$34.48 USD
Approved
Receipt #32053

Ticket 1359

by Lizzie Frieder1/18/2021

$67.53 USD
Pending
Receipt #32040
$69.10 USD
Pending
Receipt #32039
Page of 44
Collective balance
$27,104.67 USD

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

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.