Expenses
All expenses
All methods
All
All
All
Contributions for 2.0.0 release
by jamesgeorge007 • 6/5/2020
$20.00 USD
Approved
Invoice #19697
2.0.1 Release
by jeremy-hamilton • 5/30/2020
$300.00 USD
Approved
Invoice #19276
For 2.0.1 Release
by nihal-saxena • 5/30/2020
$50.00 USD
Approved
Invoice #19263
2.0.0 Release
by roach_iam • 5/27/2020
$500.00 USD
Paid
Invoice #19082
2.0.0 Release
by jeremy-hamilton • 5/1/2020
$300.00 USD
Paid
Invoice #17297
engineering
Issues and PRs for 1.1.0 and 1.2.0 release (#2151)
by oxyii • 10/24/2019
$20.00 USD
Paid
Receipt #11068
engineering
$150.00 USD
Paid
Invoice #10225
engineering
Add disabled utils for Input Component
by marcel-kalveram • 9/23/2019
$50.00 USD
Paid
Invoice #10224
engineering
Issues and PRs for 1.1.0 and 1.2.0 release
by oxyii • 9/23/2019
$200.00 USD
Paid
Receipt #10223
engineering
Issues and PRs for 1.1.0 and 1.2.0 release
by roach_iam • 9/23/2019
$500.00 USD
Paid
Receipt #10219
engineering
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.