Expenses
Newest First
All expenses
All methods
All
All
$2,500.00 USD
Processing
Invoice #142036
$1,481.26 USD
Pending
Invoice #141950
from DOCUSIGN to Open Collective Foundation •
$300.00 USD
Paid
Charge #141114
software
$4,536.00 USD
Paid
Invoice #141094
contractors
$5,674.00 USD
Pending
Invoice #141090
contractors
$251.15 USD
Rejected
Reimbursement #140886
$1,000.00 USD
Paid
Reimbursement #140368
workspace
$446.37 USD
Paid
Reimbursement #140349
workspace
from TRELLO.COM* ATLASSIAN to Open Collective Foundation •
$449.96 USD
Paid
Charge #140344
software
from HARBOR COMPLIANCE to Open Collective Foundation •
$94.00 USD
Paid
Charge #140324
compliance
Organization balance
$286,211.19 USD
Tags
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.