Expenses
Newest First
All expenses
All methods
All
All
Refund for
from tctlrd to TrueCharts •
$156.48 USD
~ €150.20 EUR
Rejected
Reimbursement #169042
Virtual Card charge: Mol*RaspberryStore.nl
from Mol*RaspberryStore.nl to TrueCharts •
$36.88 USD
~ €35.40 EUR
Paid
Virtual Card Charge #168858
Virtual Card charge: Mol*RaspberryStore.nl
from Mol*RaspberryStore.nl to TrueCharts •
$100.58 USD
~ €96.54 EUR
Paid
Virtual Card Charge #168857
Virtual Card charge: Mol*RaspberryStore.nl
from Mol*RaspberryStore.nl to TrueCharts •
$100.58 USD
~ €96.54 EUR
Paid
Virtual Card Charge #168856
Virtual Card charge: Mol*RaspberryStore.nl
from Mol*RaspberryStore.nl to TrueCharts •
$100.58 USD
~ €96.54 EUR
Paid
Virtual Card Charge #168855
Odoo Chart
from Xstar97TheNoob to TrueCharts •
$150.00 USD
~ €143.98 EUR
Paid
Invoice #167396
$150.00 USD
~ €143.98 EUR
Rejected
Invoice #163915
$50.00 USD
~ €47.99 EUR
Paid
Invoice #163913
$50.00 USD
~ €47.99 EUR
Paid
Invoice #163912
Virtual Card charge: CLOUDFLARE
from CLOUDFLARE to TrueCharts •
$36.00 USD
~ €34.55 EUR
Paid
Virtual Card Charge #160695
Page Total:~ €893.71 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
- Please contact a maintainer for writhen approval prior to making any expanses.
- Core-Team Members might qualify for volunteer stipends, limited to either 150 EUR or USD a month, which-ever is higher
- Stipends are only available to compensate people with a disproportionate responsibilities
- For R&D purposes team members can request either reimbursement or directly request hardware/software to be ordered.
- Core-Team Members might qualify for volunteer stipends, limited to either 150 EUR or USD a month, which-ever is higher
- Stipends are only available to compensate people with a disproportionate responsibilities
- For R&D purposes team members can request either reimbursement or directly request hardware/software to be ordered.
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.