Expenses
All expenses
All methods
All
All
All
Development on Transparency Page
by François-Xavier Braun • 10/31/2020
$2,575.00 USD
Paid
Invoice #27221
Accessibility controls for CEF
by Roman Sirokov • 8/24/2020
$164.00 USD
Pending
Invoice #24060
Hkaia&’[email protected]@/@
by HN1234123 • 3/20/2020
$160,000.00 USD
Rejected
Receipt #14832
communications
Services provided in February
by Jah Mali • 3/2/2020
$3,227.94 USD
Paid
Invoice #14333
team
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Collective balance
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.
