Collective balance
Expense policies
Expense policies
Only submit an invoice if you are requesting payment for work that you personally completed.
We have strict requirements for processing payments. All invoices must include certain required details -- if anything is missing, we won’t be able to process the payment.
If your expense is incomplete, we will mark it as such and let you know what needs to be fixed before it can be approved.
Uploading an invoice is optional, but if you choose to include one, please address it to:
Collective Name, The Modding Foundation
127 W Hargett St Ste 301 #154
Raleigh, NC 27601
United States
Please review our full policy before submitting an expense: https://docs.modding.foundation/projects/spending-money/expenses-101
United States
Please review our full policy before submitting an expense: https://docs.modding.foundation/projects/spending-money/expenses-101
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.
Collective balance
$0.00 USDFiscal Host:
HytaleModding Foundation