Expense summary

Laravel Forge April 2019

paid
Unclassified #8018
web services

Submitted by Toby Zerner on May 12, 2019

Invoice items
No description providedDate: 4/25/2019

$19.00 USD


Total amount:
$19.00 USD

payout method

PayPal
Email address  
Expense approved
Expense approved
Expense paid

Collective balance
$1,639 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.

Collective balance

$1,639 USD

Fiscal Host:

Flarum Foundation