Expenses
Newest First
All expenses
All methods
All
All
$900.00 USD
Canceled
Invoice #212249
maintainer-stipend
£0.13 GBP
~ $0.17 USD
Canceled
Invoice #207557
Hackathon 2024 Travel Reimbursement
Category
Program Transportation & Travel
from Justin Krehel to Homebrew (501c3) •
$155.95 USD
Paid
Reimbursement #206827
Hackathon 2024 Travel Reimbursement
Category
Program Transportation & Travel
from William Woodruff to Homebrew (501c3) •
$54.00 USD
Paid
Reimbursement #206145
£441.04 GBP
~ $567.53 USD
Canceled
Reimbursement #205990
£256.49 GBP
~ $330.05 USD
Canceled
Reimbursement #205842
$900.00 USD
Paid
Invoice #205714
maintainer-stipend
$900.00 USD
Paid
Invoice #205713
maintainer-stipend
$900.00 USD
Paid
Invoice #205710
maintainer-stipend
$900.00 USD
Paid
Invoice #205498
maintainer-stipend
Page Total:~ $5,607.70 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.