Expenses
All expenses
All methods
All
All
All
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
Internationalization work
by duckmanbr • 6/8/2020
$250.00 USD
Paid
Invoice #19872
French translation
by julian-gardez • 6/8/2020
$250.00 USD
Paid
Invoice #19862
Internationalization work
by dawid-belica • 6/8/2020
$250.00 USD
Paid
Invoice #19860
German translation
by thomas-bruening • 6/8/2020
$250.00 USD
Paid
Invoice #19854
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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.