Expenses
All expenses
All methods
All
All
All
Thunderbolt Dock Receipt
by nzakas • 7/2/2020
$299.13 USD
Approved
Receipt #21424
Monthly Maintenance - June 2020
by nzakas • 7/2/2020
$275.00 USD
Approved
Invoice #21422
Maintenance and Development, June 2020
by btmills • 7/1/2020
$625.00 USD
Paid
Invoice #21329
Misc Equipment
by nzakas • 6/12/2020
$1,214.15 USD
Paid
Receipt #20170
Maintenance and Development, May 2020
by kaicataldo • 6/9/2020
$2,647.48 USD
Paid
Invoice #19980
Maintenance and Development, May 2020
by btmills • 6/7/2020
$350.00 USD
Paid
Invoice #19816
Video equipment - TSC Contribution
by nzakas • 6/5/2020
$1,066.23 USD
Paid
Receipt #19723
Computer equipment - TSC contribution
by nzakas • 6/1/2020
$2,090.88 USD
Paid
Receipt #19383
Maintenance - May 2020
by nzakas • 6/1/2020
$375.00 USD
Paid
Invoice #19378
Contributor bonus - v7.0.0
by yeonjuan • 5/29/2020
$250.00 USD
Paid
Invoice #19163
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.