Expenses
Newest First
All expenses
All methods
All
All
£150.11 GBP
$177.61 USD
Paid
Reimbursement #91829
transportation
$1,056.00 USD
Paid
Reimbursement #91725
transportation
£214.75 GBP
$252.10 USD
Canceled
Reimbursement #91518
transportation
£214.75 GBP
$253.92 USD
Canceled
Reimbursement #91422
transportation
£76.63 GBP
$90.61 USD
Paid
Reimbursement #91315
accommodation
€234.74 EUR
$239.04 USD
Paid
Reimbursement #90989
swag
€224.15 EUR
$228.24 USD
Paid
Reimbursement #90988
transportation
£267.99 GBP
$323.48 USD
Paid
Reimbursement #90620
accommodation
R$11,771.29 BRL
~ $2,297.51 USD
Paid
Reimbursement #90613
transportation
Virtual Card charge: AIRBNB * HM94AAPFFS
from AIRBNB * HM94AAPFFS to Marseille Retreat September 2022 •
$2,689.15 USD
Paid
Virtual Card Charge #90560
accommodation
Page Total:~ $7,607.66 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.