Expenses
Newest First
All expenses
All methods
All
All
R$49.99 BRL
Approved
Invoice #16744
engineering
R$196.00 BRL
Approved
Invoice #16743
engineering
$9.61 USD
~ R$49.31 BRL
Rejected
Invoice #15994
engineering
$37.69 USD
~ R$193.38 BRL
Rejected
Reimbursement #15992
engineering
$16.50 USD
~ R$84.66 BRL
Rejected
Reimbursement #15913
communications
$30.00 USD
~ R$153.92 BRL
Rejected
Reimbursement #15912
supplies & materials
$10.00 USD
~ R$51.31 BRL
Rejected
Reimbursement #15911
supplies & materials
Page of 1
Collective balance
Expense policies
Expense policies
DESPESAS serão aprovadas após prévia notificação da realização da despesa, esta deverá ser submetida para analise pois nossos fundos são escassos e precisamos priorizar de maneira objetiva os gastos para as partes mais estruturais e necessitadas.
Todos os projetos que iremos apoiar deverão ser OPENSOURCE
Caso a despesa não seja aprovada ela não poderá ser re-embolsada
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.