Expenses
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All expenses
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All
$41.73 USD
Paid
Reimbursement #45317
web services
verified-community
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
Laravel Forge May 2019
from Toby Zerner to Flarum •
$19.00 USD
Paid
Unclassified #8588
web services
DigitalOcean April 2019
from Toby Zerner to Flarum •
$23.28 USD
Paid
Unclassified #8019
web services
Laravel Forge April 2019
from Toby Zerner to Flarum •
$19.00 USD
Paid
Unclassified #8018
web services
DigitalOcean March 2019
from Toby Zerner to Flarum •
$17.23 USD
Paid
Unclassified #7583
web services
Laravel Forge March 2019
from Toby Zerner to Flarum •
$19.00 USD
Paid
Unclassified #7329
web services
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.