Expenses
Newest First
All expenses
All methods
All
All
$246.00 USD
Paid
Reimbursement #94725
food
$28.40 USD
Paid
Reimbursement #94723
food
$160.00 USD
Paid
Reimbursement #94722
food
$9.53 USD
Paid
Reimbursement #94381
transportation
$15.23 USD
Paid
Reimbursement #94378
transportation
$53.30 USD
Paid
Reimbursement #94354
transportation
£12.98 GBP
$14.97 USD
Paid
Reimbursement #94349
transportation
£80.88 GBP
$93.25 USD
Paid
Reimbursement #94347
transportation
€400.00 EUR
$399.16 USD
Paid
Invoice #94296
facilitation
$800.00 USD
Paid
Invoice #94037
facilitation
Page Total:$1,819.84 USD
Payment processor fees may apply.
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.