Expenses
Newest First
All expenses
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All
maintainer hours
from Mike Tigas to Tabula •
$2,150.00 USD
Approved
Invoice #201061
maintainer hours
from Manuel Aristaran to Tabula •
$2,150.00 USD
Approved
Invoice #201050
maintainer hours
from Jeremy B. Merrill to Tabula •
$2,150.00 USD
Approved
Invoice #200486
$32.67 USD
Approved
Reimbursement #182910
$29.81 USD
Approved
Reimbursement #77534
web services
$26.96 USD
Approved
Reimbursement #40961
web services
$26.96 USD
Paid
Reimbursement #19449
web services
$21.17 USD
Paid
Unclassified #8148
web services
$21.17 USD
Paid
Unclassified #3865
web services
Page Total:$6,608.74 USD
Payment processor fees may apply.
Page of 1
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.