Open Collective
Open Collective

Submit expense

Collective balance
$0.00 USD

Fiscal Host
Open Collective Host (pending)

Expense policies

Make invoices out to: Collective name, Open Collective Inc, 340 S LEMON AVE #3717, Walnut, CA 91789

Things that you should expense to the group:

  • Communal snacks
  • Bathroom supplies
  • Cleaning expenses
  • Repairs/improvements to the space
  • Consumables

Things you probably shouldn't expense:

  • Things only your organization use

When in doubt, ask!


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.

Collective balance

$0.00 USD