Expenses
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All expenses
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All
Edge Runtime contribute
from Nyannyacha to Supabase •
$5,000.00 USD
Paid
Invoice #183865
Open source contractor
from Austin Tran to Supabase •
$2,500.00 USD
Paid
Invoice #183057
$204.00 USD
Paid
Reimbursement #178920
Open source contractor
from Austin Tran to Supabase •
$2,500.00 USD
Paid
Invoice #178007
$500.00 USD
Paid
Invoice #169366
maintenance
$500.00 USD
Paid
Invoice #164166
maintenance
Go Client Library August
from Austin Tran to Supabase •
$400.00 USD
Paid
Invoice #158507
$500.00 USD
Paid
Invoice #153099
maintenance
$500.00 USD
Paid
Invoice #152797
maintenance
$500.00 USD
Paid
Invoice #147495
Organization balance
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.