Expenses
All expenses
All methods
All
All
All
Monthly engineering work
by atodorov_ • 10/1/2020
€30.00 EUR
Paid
Invoice #25769
Bug bounty KiwiTCMS, 1 issue and 1 closing PR
by bryan-mutai • 9/2/2020
€50.00 EUR
Paid
Invoice #24577
Bug bounty KiwiTCMS, 1 issue and 3 closing PRs
by bryan-mutai • 8/19/2020
€70.00 EUR
Paid
Invoice #23852
€70.00 EUR
Rejected
Invoice #23093
Bug bounty KiwiTCMS, 1 issue and 1 closing PR
by bryan-mutai • 7/22/2020
€50.00 EUR
Paid
Invoice #22430
€270.00 EUR
Paid
Invoice #21272
engineering
Bounty program fix one issue with one PR
by cihan-mete-bahadir • 6/15/2020
€20.00 EUR
Paid
Invoice #20279
engineering
Swahili translations for bug bounty program
by bryan-mutai • 6/3/2020
€50.00 EUR
Paid
Invoice #19493
€2,000.00 EUR
Paid
Invoice #18960
€165.00 EUR
Paid
Invoice #18663
engineering
communications
Collective balance
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.
