Expenses


All expenses
All methods
All
All
All
€418.80 EUR
Approved
Invoice #17140
engineering
€236.00 EUR
Paid
Invoice #17139
communications
€359.80 EUR
Paid
Invoice #17138
engineering
€359.80 EUR
Paid
Invoice #17137
engineering
€241.80 EUR
Paid
Invoice #17136
engineering
€241.80 EUR
Paid
Invoice #17135
engineering
€241.80 EUR
Paid
Invoice #10418
engineering
€130.38 EUR
Paid
Invoice #9875
engineering
€130.38 EUR
Paid
Invoice #9415
engineering
Page of 1
Collective balance
€10,880.13 EUR

Fiscal Host: Stichting NixOS Foundation

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.