# Managing Organization Finances There are some workflows you need to be familiar with to enable the operations of your Organization. As you are in control of and responsible for the back office admin, it's up to you to process money coming in and out. ## Receiving Money To enable people to contribute to your Organization, you need to set up ways that they can pay you. Learn more about this in the [Receiving Money](/fiscal-hosts/receiving-money.md) section. ## Sending Money If you wish to use Open Collective's integrations with payment processors to enable paying expenses in one click, you can learn to do so in our Sending Money section. If you do not want to link these services, you can pay expenses by other means outside the platform (e.g manual bank transfer), and mark them as paid manually on Open Collective. Alternatively, you can utilize the [Vendors ](/fiscal-hosts/managing-your-collectives/vendors.md)feature to pay expenses to organizations without Open Collective profiles. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://documentation.opencollective.com/organizations/managing-organization-finances.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.