Expenses
All expenses
All methods
All
All
All
DigitalOcean July & August Hosting Fees
by bhollis • 9/10/2020
$95.00 USD
Approved
Receipt #24977
Reach Patch International Stamps
by rickcasey • 7/29/2020
$25.30 USD
Paid
Receipt #22789
DigitalOcean June Hosting Fees
by bhollis • 7/18/2020
$43.24 USD
Paid
Receipt #22267
hosting
DigitalOcean May Hosting Fees
by bhollis • 7/18/2020
$43.85 USD
Paid
Receipt #22266
hosting
St. Jude Donation
by rickcasey • 6/18/2020
$1,000.00 USD
Paid
Receipt #20568
DIM Development
by 48klocs • 6/13/2020
$1,000.00 USD
Paid
Invoice #20208
Shipping the signed ghost
by 48klocs • 6/13/2020
$14.90 USD
Paid
Receipt #20207
discord mgmt & design work
by inexace • 6/9/2020
$1,000.00 USD
Paid
Invoice #19942
Spanish (Lat-Am)Translation
by jair-rivera • 6/8/2020
$250.00 USD
Paid
Invoice #19913
Spanish translation
by juan-javier-valdivia-guzman • 6/8/2020
$250.00 USD
Paid
Invoice #19909
Collective balance
Tags
FAQ's
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.
