Expenses
Newest First
All expenses
All methods
All
All
€15.00 EUR
Paid
Reimbursement #118949
$125.15 AUD
€79.73 EUR
Paid
Reimbursement #113561
hardware testing
from Malte Langermann to EdgeTX •
€351.22 EUR
Paid
Reimbursement #110747
dev. equipment
$2,952.05 HKD
€384.17 EUR
Paid
Reimbursement #102551
edgetx fest 2022
€9.68 EUR
Paid
Reimbursement #97583
edgetx fest 2022
€260.76 EUR
Paid
Reimbursement #94007
edgetx fest 2022
€289.00 EUR
Paid
Reimbursement #94006
edgetx fest 2022
from Philip Eville to EdgeTX •
€112.87 EUR
Paid
Reimbursement #94005
edgetx fest 2022
€165.14 EUR
Paid
Reimbursement #93997
edgetx fest 2022
€30.00 EUR
Paid
Reimbursement #93931
edgetx fest 2022
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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.