Expenses
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Forge 2022/10 - 2023/10
from Daniël Klabbers to Flarum •
$130.00 USD
Paid
Reimbursement #177619
$399.80 USD
Paid
Invoice #136933
added-to-books
$375.00 USD
Rejected
Invoice #119732
$36.75 USD
Paid
Invoice #106536
October 2022 work
from Ian Morland to Flarum •
$378.09 USD
Paid
Invoice #106333
Flarum.it; March 2022
from Daniël Klabbers to Flarum •
$17.16 USD
Paid
Reimbursement #100339
Flarum.es; April 2022
from Daniël Klabbers to Flarum •
$17.16 USD
Paid
Reimbursement #100338
$56.33 USD
Paid
Reimbursement #100337
$90.00 USD
Paid
Reimbursement #98989
$503.53 USD
Paid
Invoice #92709
Page Total:$2,003.82 USD
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Collective balance
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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.