Open Collective
Open Collective

Expense #6772 to

December 2018 CWG Ops Team Member Comp [Coordinator+Member+1 on-call shift]

Unclassified #6772

Submitted by Matt Cropp on February 11, 2019

Invoice items
No description providedDate: February 11, 2019

$60.00 USD

Total amount $60.00

Accounted as (GBP):
~ £47.83 GBP

payout method

Email address  

By Matt Croppon

Expense created

Expense approved

Expense paid

$62.04 - $2.04 (payment processor fee)

Collective balance
£17,273.36 GBP

Fiscal Host
Platform 6 Development Co-operative

Expense policies

To claim expenses for your collective you'll need to provide evidence. For small items, up to a value of £20, you'll need to provide a receipt. For larger items of expenditure you should provide an invoice from the supplier. If you've got any queries or want to clarify what we're going to need in order to approve any planned expenses that might be out of the ordinary, please get in touch.

Expense submissions and budgeting happens on Loomio in the Finance Working Group.


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