Expenses


All expenses
All methods
All
All
All

Sick-pay March-May

by maloki6/2/2020

$300.00 USD
Paid
Invoice #19431

tusky.app domain

by connyduck3/10/2020

$14.70 USD
Paid
Receipt #14602
web services
$175.00 USD
Paid
Invoice #14409
team
$275.00 USD
Paid
Invoice #13799
team
$180.00 USD
Paid
Invoice #10883
team
$380.00 USD
Paid
Invoice #9380
team

Tusky Stickers

by connyduck8/3/2019

$72.00 USD
Paid
Receipt #9377
marketing
$200.00 USD
Paid
Unclassified #8527
team
Unclassified #8085
other
$100.00 USD
Paid
Unclassified #7850
team
Page of 2
Collective balance
$2,191.76 USD

Fiscal Host: Open Source Collective 501(c)(6)

FAQ's

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.