Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
$41.11 USD
Paid
Charge #142393
food purchase
asylum seeker support
$36.23 USD
Paid
Charge #142390
food purchase
asylum seeker support
$228.43 USD
Paid
Charge #142378
food purchase
asylum seeker support
$201.32 USD
Paid
Charge #142376
food purchase
asylum seeker support
Invoice #134951
egg
bulk food
Invoice #134040
egg
bulk food
Invoice #133742
bulk food
egg
Invoice #132589
egg
bulk food
Reimbursement #128864
tech
accounting
software
Reimbursement #119874
outreach
printing
Page Total:$7,986.06 USD

Payment processor fees may apply.

Page of 5
Collective balance
$50,081.04 USD

Fiscal Host
Open Collective Foundation

Expense policies

Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA.  OCF cannot reimburse payments made via electronic benefits transfer (EBT).

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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.