Expenses
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from ACTION NETWORK TOOLSET to National Shattering Silence Coalition •
$10.00 USD
Paid
Charge #119615
lobbying
from Mailchimp to National Shattering Silence Coalition •
$20.00 USD
Paid
Charge #117743
member communications
subscriber communications
$1,000.00 USD
Paid
Invoice #115964
from ACTION NETWORK TOOLSET to National Shattering Silence Coalition •
$10.00 USD
Paid
Charge #114970
lobbying
$1,000.00 USD
Paid
Invoice #113800
website design
from AWARENESS TIESTM to National Shattering Silence Coalition •
$500.00 USD
Paid
Charge #113501
social impact report
member communications
$449.70 USD
Paid
Charge #112308
member communications
from MailChimp to National Shattering Silence Coalition •
$17.00 USD
Paid
Charge #112202
social media expense
member communications
from FACEBK LZTRHK7DW2 to National Shattering Silence Coalition •
$17.84 USD
Paid
Charge #109709
social media expense
advertising
from LinkedIn 7684235086 to National Shattering Silence Coalition •
$79.14 USD
Paid
Charge #109501
social media expense
advertising
Collective balance
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Expense policies
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 or Fund. We can usually turn payments around much sooner, but can’t guarantee that and don’t want to set that expectation. We make payments via Bank Transfer (via Wise) and can only make payouts to countries served by these payment processors. 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, 340 S LEMON AVE #3717, Walnut CA 91789 USA.
NOTE: We are not currently able to pay out expenses to Paypal accounts. You can find more info on this here. We will post an update and re-activate the option on the expense page when this is an option again.
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.