Submit expense

Collective balance
kr 0.00 SEK

Fiscal Host

Expense policies

We have no expenses for open source, but to make more open source projects and to put more time into open source, we need to get some type of income to lower the time we have to put in to consulting and proprietary software development.


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.

Collective balance

kr 0.00 SEK

Fiscal Host: