Invoice #294584 to Tabula

Tabula Maintainer Hours

Approved
Invoice #294584
Submitted by Manuel AristaranApproved by Mike Tigas

Apr 22, 2026Ref:

Expense Details

Invoice items
Tabula Maintainer Hours
Date: April 22, 2026
$1,535.23 USD

Total amount
$1,535.23 USD
Additional Information

Collective

Tabula@tabulapdf
Balance:
$4,605.70 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Collective balance
$4,605.70 USD

Current Fiscal Host
Democracy Earth Host

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.

Collective balance

$4,605.70 USD