Expenses
Newest First
All expenses
All methods
All
All
Server Cost April
from halo to SWG Restoration •
$59.00 USD
Paid
Reimbursement #74057
Patch Server Cost April
from halo to SWG Restoration •
$41.99 USD
Paid
Reimbursement #74056
Server Cost March
from halo to SWG Restoration •
$59.00 USD
Paid
Reimbursement #74055
Server Cost March
from halo to SWG Restoration •
$41.99 USD
Paid
Reimbursement #74054
$329.00 USD
Paid
Invoice #69133
Patch Server Cost
from halo to SWG Restoration •
$41.99 USD
Paid
Reimbursement #65347
Server Cost
from halo to SWG Restoration •
$59.00 USD
Paid
Reimbursement #65346
Server Cost
from halo to SWG Restoration •
$59.00 USD
Paid
Reimbursement #62209
AWS
from SWG Restoration to SWG Restoration •
$915.32 USD
Paid
Reimbursement #61873
Collective 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.