Open Collective
Open Collective

Expenses

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All expenses
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All
Reimbursement #94048
neighbor support
$51.38 USD
Paid
Reimbursement #93802
neighbor support
Reimbursement #93798
neighbor support
$46.30 USD
Paid
Reimbursement #86829
neighbor support
$8.48 USD
Rejected
Reimbursement #72573
neighbor support
$21.46 USD
Paid
Reimbursement #68001
neighbor support
Reimbursement #67261
neighbor support
Reimbursement #67255
neighbor support
Reimbursement #56926
neighbor support
Page Total:$734.03 USD

Payment processor fees may apply.

Page of 2
Collective balance
$2,506.90 USD

Fiscal Host
Open Collective Foundation

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.