Expenses
Newest First
All expenses
All methods
All
All
Hosting
from Jason Grim to discuss.online •
$575.32 USD
Approved
Reimbursement #175100
GitHub Seats
from Jason Grim to discuss.online •
$286.12 USD
Paid
Reimbursement #171955
SendGrid
from Jason Grim to discuss.online •
$64.35 USD
Approved
Reimbursement #171735
Hosting costs
from Jason Grim to discuss.online •
$1,931.46 USD
Approved
Reimbursement #171732
$658.08 USD
Approved
Reimbursement #153786
SendGrid
from Jason Grim to discuss.online •
$21.45 USD
Paid
Invoice #153101
SendGrid
from Jason Grim to discuss.online •
$21.45 USD
Approved
Invoice #147474
1st Month of Hosting
from Jason Grim to discuss.online •
$374.20 USD
Approved
Invoice #147330
$5.16 USD
Paid
Invoice #147150
$162.50 USD
Approved
Invoice #147149
Page Total:$4,100.09 USD
Payment processor fees may apply.
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.
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.