Expenses
Newest First
All expenses
All methods
All
All
$450.00 USD
Approved
2024 useR survey report Sprint 1
Category
Marketing, Design, & PR
from Dillon Sparks to useR! working group •
$450.00 USD
Paid
useR! Working Group CoC stipend
Category
Consultants - Other, Support & Community Mgmt
from Paola Corrales to useR! working group •
$500.00 USD
Paid
useR! Working Group CoC stipend
Category
Consultants - Other, Support & Community Mgmt
from Batool Almarzouq to useR! working group •
$500.00 USD
Paid
useR! Working Group CoC stipend March 2022 to March 2023
Category
Consultants - Other, Support & Community Mgmt
from Adithi R Upadhya to useR! working group •
£396.00 GBP
$505.71 USD
Paid
Page Total:$2,405.71 USD
Payment processor fees may apply.
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Project 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.