Expenses
Newest First
All expenses
All methods
All
All
$56.00 USD
Paid
Reimbursement #14404
donation
$30.00 USD
Paid
Reimbursement #13478
team
Bookkeeping costs
from Daniël Klabbers to Flarum •
$84.49 USD
Paid
Invoice #12698
office
$3,269.07 USD
Paid
Reimbursement #12327
other
$2,500.00 USD
Paid
Reimbursement #11924
legal
$56.61 USD
Paid
Reimbursement #10179
legal
Laravel Forge August 2019
from Toby Zerner to Flarum •
$19.00 USD
Paid
Reimbursement #9909
web services
Laravel Forge July 2019
from Toby Zerner to Flarum •
$19.00 USD
Paid
Reimbursement #9908
web services
Laravel Forge June 2019
from Toby Zerner to Flarum •
$19.00 USD
Paid
Reimbursement #9907
web services
$6.52 USD
Paid
Reimbursement #9674
web services
Page Total:$6,059.69 USD
Payment processor fees may apply.
Collective balance
Tags
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.