Expenses


All expenses
All methods
All
All
All

March expenses

by unascribed4/3/2020

$110.07 USD
Paid
Receipt #15244
web services
$119.36 USD
Paid
Receipt #14701
web services

DigitalOcean

by unascribed2/3/2020

$86.28 USD
Paid
Invoice #13547
web services

Wasabi

by unascribed1/20/2020

$12.41 USD
Paid
Invoice #13247
other

DigitalOcean

by unascribed1/20/2020

$80.21 USD
Paid
Invoice #13246
web services

DigitalOcean

by unascribed12/2/2019

$95.77 USD
Paid
Invoice #11992
web services
$119.00 USD
Paid
Receipt #11546
engineering

DigitalOcean

by unascribed11/1/2019

$52.47 USD
Paid
Invoice #11292
web services

DigitalOcean

by unascribed10/1/2019

$30.93 USD
Paid
Invoice #10462
web services

Domain name

by unascribed9/5/2019

$8.99 USD
Paid
Receipt #9904
web services
Page of 1
Collective balance
$722.80 USD

Fiscal Host
Una

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.