Expenses
Newest First
All expenses
All methods
All
All
$3.16 USD
Paid
Reimbursement #72906
aws
infra
$10.29 USD
Paid
Reimbursement #72905
aws
infra
$8.61 USD
Paid
Reimbursement #72858
mikrovps
infra
$8.04 USD
Paid
Reimbursement #72856
mikrovps
infra
$8.04 USD
Paid
Reimbursement #72855
mikrovps
infra
$51.00 USD
Paid
Invoice #72852
infra
Page Total:$89.14 USD
Payment processor fees may apply.
Page of 1
Collective balance
Expense policies
Expense policies
Distributions are approved for project-related infrastructure only, at this time.
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.