Expenses


All expenses
All methods
All
All
All
$11.00 USD
Paid
Invoice #17387
web services
Receipt #15677
web services
$10.50 USD
Paid
Receipt #14572
web services
$11.00 USD
Paid
Receipt #14571
web services
$17.75 USD
Paid
Receipt #13490
web services
$11.00 USD
Paid
Invoice #13373
web services
$10.50 USD
Paid
Receipt #13372
web services
$5.34 USD
Paid
Receipt #13371
web services
$49.00 USD
Paid
Receipt #11839
web services

Duplicate - Ignore

by ngpixel10/27/2019

$1.00 USD
Rejected
Receipt #11135
web services
Page of 3
Collective balance
$3,670.84 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.