Submit expense

Collective balance
SEK 0.00 SEK

Fiscal Host
Vufuzi

Expense policies

Approves expenses are human working hours related to development and user support, contributions to libraries we depend on if suitable/possible and for hosting and domain name.

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.

Collective balance

SEK 0.00 SEK

Fiscal Host:

Vufuzi