Open Collective
Open Collective

Submit expense

Collective balance
$0.00 CAD
Expense policies

The money contributed to this collective will go to the running and maintainance of the discord server Debates found by following the link. We don't do any expenses not outlined in our budget, and we will make update posts if any expenses are updated. We do not refund any already paid money.

We will not take money from donations that include specifically targeted goals for other purposes than the goal. If there is no fiscal post that needs these money it will up until one such is created be regarded as part of the main pool.

Expenses currently are the cost of Dyno Premium, and the cost of hosting our other bots on Heroku. 12$/month are our current expenses. If new expenses need to be made bring it up with the staff team.

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.

Collective balance

$0.00 CAD