Expenses


All expenses
All methods
All
All
All
$867.89 USD
Paid
Invoice #17016
engineering
$867.89 USD
Paid
Invoice #17015
engineering
$891.04 USD
Paid
Invoice #14434
engineering
$891.04 USD
Paid
Invoice #14433
engineering
$68.85 USD
Paid
Receipt #14415
marketing
Receipt #14405
donation
Receipt #14404
donation
$30.00 USD
Paid
Receipt #13478
team

Bookkeeping costs

by luceos12/28/2019

$84.49 USD
Paid
Invoice #12698
office
Receipt #12327
other
Page of 4
Collective balance
$2,485.11 USD

Fiscal Host: Flarum Foundation

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.