Expenses
Newest First
All expenses
All methods
All
All
Branding
from Paulo Trajano to Tenancy •
€300.00 EUR
Paid
Invoice #14188
design
€1,500.00 EUR
Paid
Reimbursement #11885
engineering
€99.00 EUR
Paid
Reimbursement #9921
team
New Domain (Tenancy.dev)
from Arlon Antonius to Tenancy •
€54.00 EUR
Paid
Reimbursement #9463
web services
€35.90 EUR
Paid
Reimbursement #9438
food & beverage
Nether Logo Design
from Paulo Trajano to Tenancy •
€250.00 EUR
Paid
Unclassified #7667
design
€7.51 EUR
Paid
Unclassified #7419
communications
GitHub March 2019
from Daniël Klabbers to Tenancy •
€22.20 EUR
Paid
Unclassified #7396
web services
GitHub February 2019
from Daniël Klabbers to Tenancy •
€22.20 EUR
Paid
Unclassified #7364
web services
GitHub January 2019
from Daniël Klabbers to Tenancy •
€22.20 EUR
Paid
Unclassified #7363
web services
Page Total:€2,313.01 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.