Expenses
Newest First
All expenses
All methods
All
All
from MAILCHIMP *MISC to Juneteenth Conference •
$43.49 USD
Paid
Charge #129167
from BUFFER PLAN to Juneteenth Conference •
$36.00 USD
Paid
Charge #129092
from SLACK T015QD0CG5P to Juneteenth Conference •
$9.63 USD
Paid
Charge #127139
from CORPORATE FILINGS LLC to Juneteenth Conference •
$29.00 USD
Paid
Charge #127132
from CORPORATE FILINGS LLC to Juneteenth Conference •
$9.00 USD
Paid
Charge #127130
from Microsoft*Store to Juneteenth Conference •
$1.00 USD
CANCELED
Charge #126377
from Microsoft*Store to Juneteenth Conference •
$1.00 USD
CANCELED
Charge #126376
from Microsoft*Store to Juneteenth Conference •
$1.00 USD
CANCELED
Charge #126375
from MAILCHIMP *MISC to Juneteenth Conference •
$43.49 USD
Paid
Charge #124025
from BUFFER PLAN to Juneteenth Conference •
$36.00 USD
Paid
Charge #123968
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We will 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 can usually turn payments around sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer, and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document (the data you submit in the expense form is sufficient) but if you would like 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 EBT payments.
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.