Expense Payment

This section includes information about paying expenses as a Fiscal Host on Open Collective

As a Fiscal Host admin, you can use Open Collective to track your expenses and expenses submitted to your hosted Collectives.

Once a Collective has approved an expense, you can use our platform to:

• Examine expenses and available funds

• View relevant agreements and receipts

• Request more information or clarification

• Process for payment

Find out more

Pay an Expense

Learn more about how to process an expense as a Fiscal Host admin

Security Checks

Read about our security checks for expenses

Request information about expenses

Find out what to do if an expense requires more information

Payment Errors

Learn what to do if you encounter a payment error