> For the complete documentation index, see [llms.txt](https://documentation.opencollective.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://documentation.opencollective.com/fiscal-hosts/expense-payment.md).
# Expense Payment
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**](/fiscal-hosts/expense-payment/paying-expenses-as-a-fiscal-host.md)
Learn more about how to process an expense as a Fiscal Host admin
[**Security Checks**](/fiscal-hosts/expense-payment/understanding-security-checks.md)
Read about our security checks for expenses
[**Request information about expenses**](/fiscal-hosts/expense-payment/asking-for-information-about-expenses.md)
Find out what to do if an expense requires more information
[**Payment Errors**](/fiscal-hosts/expense-payment/handling-payment-errors-through-wise.md)
Learn what to do if you encounter a payment error
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