Expenses
Newest First
All expenses
All methods
All
All
$7,192.50 USD
Pending
Invoice #121099
$500.00 USD
Processing
Invoice #120998
$337.00 USD
Paid
Invoice #120395
insurance
$517.10 USD
Paid
Reimbursement #120277
retreat
from TRELLO.COM* ATLASSIAN to Open Collective Foundation •
$9.53 USD
Paid
Charge #120275
software
$3,458.00 USD
Paid
Invoice #120259
contractors
from INTUIT *QUICKBOOKS to Open Collective Foundation •
$18.86 USD
Paid
Charge #120208
software
$4,213.60 USD
Paid
Invoice #120075
contractors
from Scale to Open Collective Foundation •
$200.00 USD
Approved
Invoice #119713
legal
$1,135.00 USD
Processing
Reimbursement #119633
professional development
Organization balance
$420,831.84 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.