Expenses
Newest First
All expenses
All methods
All
All
from AMZN Mktp US*2X0349O72 to pgchangemakers •
$21.81 USD
Processing
Charge #142942
from SQ *DNA ENTERTAINMENT to pgchangemakers •
$661.44 USD
Paid
Charge #142933
from INSTRUMENTL to pgchangemakers •
$195.00 USD
Paid
Charge #142929
from STAPLES.COM to pgchangemakers •
$169.59 USD
Paid
Charge #142045
$600.00 USD
Paid
Invoice #141955
$600.00 USD
Paid
Invoice #140539
$8,926.08 USD
Pending
Invoice #140273
from EZCATER*TROPICAL SMOOT to pgchangemakers •
$714.60 USD
Paid
Charge #138932
from EZCATER*TROPICAL SMOOT to pgchangemakers •
$1,287.00 USD
Paid
Charge #138626
$1,400.00 USD
Paid
Invoice #138600
Collective balance
Expense policies
Expense policies
Our payouts are processed twice a week. We 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 make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want 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 payments made via electronic benefits transfer (EBT).
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.