Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
$105.88 USD
Pending
Unclassified #1796
travel
$211.76 USD
Rejected
Unclassified #1794
travel
$267.91 USD
Pending
Unclassified #1793
travel
$15.32 USD
Approved
Unclassified #1775
other

Fake Heroku fees

from Patrick Connolly to TEST - EDGI
$18.00 USD
Paid
Unclassified #1772
other

Test expense 2

from Patrick Connolly to TEST - EDGI
$1.00 USD
Paid
Unclassified #1771
other

Test expense.

from Patrick Connolly to TEST - EDGI
$1.00 USD
Rejected
Unclassified #1770
other
Page Total:$620.87 USD

Payment processor fees may apply.

Page of 1
Collective balance
$9,981.00 USD

Current Fiscal Host
EDGI Admin

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.