# 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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