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#
Learn more about how to process an expense as a Fiscal Host admin
Read about our security checks for expenses
Request information about expenses
Find out what to do if an expense requires more information
Learn what to do if you encounter a payment error
