Expenses
All expenses
All methods
All
All
All
Sick-pay March-May
by maloki • 6/2/2020
$300.00 USD
Paid
Invoice #19431
tusky.app domain
by connyduck • 3/10/2020
$14.70 USD
Paid
Receipt #14602
web services
Project Management February
by maloki • 3/4/2020
$175.00 USD
Paid
Invoice #14409
team
Project Management and Sick-pay Oct-Jan
by maloki • 2/11/2020
$275.00 USD
Paid
Invoice #13799
team
Project Management September
by maloki • 10/17/2019
$180.00 USD
Paid
Invoice #10883
team
Project Management June, July & August
by maloki • 8/3/2019
$380.00 USD
Paid
Invoice #9380
team
Tusky Stickers
by connyduck • 8/3/2019
$72.00 USD
Paid
Receipt #9377
marketing
Project Management April & May -19
by maloki • 6/17/2019
$200.00 USD
Paid
Unclassified #8527
team
Translation in Slovenian language
by kristijan-tkalec • 5/16/2019
$40.00 USD
Paid
Unclassified #8085
other
Project Management March -19
by maloki • 5/1/2019
$100.00 USD
Paid
Unclassified #7850
team
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.