Instead of offering different levels of compensation, we agreed on a standard compensation rate of 40 EUR/hour. If you feel flush at the moment and don't need that much, please just bill fewer hours.

All invoices should be handed in using this standard invoice template.
For expense claims (such as travel costs), please upload photos of original receipts and keep receipts for future questions that might arise.
Invoices and expense claims need to be approved by 1 of two administrators.
Admins cannot approve their own expenses and need the approval of the other admin.

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.

More info →

Collective balance

€28,620.00 EUR

Fiscal Host:

Renewable Freedom Foundation