Expenses
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All expenses
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All
Tom RAM Upgrade
from Tom A. to Momentum Mod Team •
£113.98 GBP
~ $144.04 USD
Paid
Reimbursement #221012
$14.25 USD
Paid
Settlement #210564
$18.00 USD
Paid
Settlement #198647
$24.15 USD
Paid
Settlement #187734
$10.25 USD
Paid
Settlement #144992
Happy's PC Components
from Gocnak to Momentum Mod Team •
$250.00 USD
Paid
Reimbursement #126432
Shegetz GPU + Fans
from Gocnak to Momentum Mod Team •
$438.19 USD
Paid
Reimbursement #105364
Vortex New Computer
from Gocnak to Momentum Mod Team •
$1,000.00 USD
Paid
Reimbursement #93716
Xen Computer Parts
from Gocnak to Momentum Mod Team •
$513.49 USD
Paid
Reimbursement #93715
$12.25 USD
Paid
Settlement #86444
Page Total:~ $2,424.62 USD
Payment processor fees may apply.
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.
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.