Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Multidisciplinary Academic Grants in Cryptocurrencies to Privacy Guides •
$8,820.98 USD
Paid
Invoice #202667
$180.00 USD
Paid
Reimbursement #198389
web services
$38.00 USD
Paid
Reimbursement #198130
web services
$155.00 USD
Paid
Reimbursement #193498
web services
$155.00 USD
Paid
Reimbursement #188310
web services
$19.00 USD
Paid
Reimbursement #187497
web services
$155.00 USD
Paid
Reimbursement #183075
web services
$19.00 USD
Paid
Reimbursement #182268
web services
Netlify Web Hosting
from Jonah to Privacy Guides •
$19.00 USD
Paid
Reimbursement #178351
web services
DeepL Machine Translation
from Jonah to Privacy Guides •
$33.57 USD
Paid
Reimbursement #178350
localization
Page Total:$9,594.55 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.