Expenses
All expenses
All methods
All
All
All
Bug bounty KiwiTCMS, 1 issue and 1 closing PR
by Bryan Mutai • 1/11/2021
€20.00 EUR
Paid
Invoice #31583
€140.00 EUR
Paid
Invoice #31053
Bounty claim for issue #1614 on KiwiTCMS
by Rishi Raj Singh • 12/22/2020
€20.00 EUR
Paid
Invoice #30399
€210.00 EUR
Paid
Invoice #30001
engineering
€50.00 EUR
Paid
Invoice #29854
Bug bounty Kiwi TCMS, 3 issue and 3 closing PR
by Gagan Deep • 12/9/2020
€60.00 EUR
Paid
Invoice #29558
Bug bounty KiwiTCMS, 1 issue and 1 closing PR
by Vishesh Agrawal • 11/26/2020
€20.00 EUR
Paid
Invoice #28630
€210.00 EUR
Paid
Invoice #27967
engineering
€200.00 EUR
Paid
Invoice #27892
Bug bounty KiwiTCMS, 3 issue and 3 closing PR
by Vishesh Agrawal • 11/11/2020
€60.00 EUR
Paid
Invoice #27860
Collective balance
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.
