Expenses
All expenses
All methods
All
All
All
DigitalOcean December Hosting Fees
by Ben Hollis • 1/23/2021
$60.60 USD
Approved
Receipt #32332
Children's Hospital Donation
by Ricky Casey • 12/17/2020
$1,000.00 USD
Paid
Receipt #30085
D2 Beyond Light PS5
by Ryan Rushton • 12/16/2020
$45.30 USD
Paid
Receipt #30013
D2 Beyond Light PS5
by Ryan Rushton • 12/16/2020
$500.00 USD
Paid
Invoice #30012
Holiday Payout
by Kyle Shay • 12/14/2020
$500.00 USD
Paid
Invoice #29912
D2 Beyond Light
by Kyle Shay • 12/14/2020
$53.99 USD
Paid
Receipt #29911
DigitalOcean November Hosting Fees
by Ben Hollis • 12/2/2020
$55.69 USD
Paid
Receipt #29009
Continuing DIM Development
by Ben Hollis • 12/2/2020
$500.00 USD
Paid
Invoice #29008
Holiday Payout
by Ricky Casey • 11/30/2020
$500.00 USD
Paid
Invoice #28787
Beyond Light
by Ricky Casey • 11/30/2020
$73.49 USD
Paid
Receipt #28786
Collective balance
Tags
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.
