Expenses
All expenses
All methods
All
All
All
Web hosting (July 2019-July 2020)
by oat • 8/3/2020
£79.22 GBP
Paid
Receipt #23060
@wobbly.app email
by oat • 3/4/2020
£20.00 GBP
Paid
Invoice #14400
communications
Web hosting - org tools
by oat • 8/26/2019
£48.57 GBP
Paid
Receipt #9743
web services
wobbly.app domain
by oat • 8/26/2019
£26.43 GBP
Paid
Receipt #9742
web services
Heroku May-July 2019
by oat • 8/26/2019
£13.21 GBP
Paid
Receipt #9740
web services
Email hosting
by oat • 4/3/2019
$19.75 USD
Paid
Unclassified #7474
web services
Google Play - developer registration
by oat • 4/3/2019
$25.00 USD
Paid
Unclassified #7473
engineering
wobbly.app domain
by oat • 3/25/2019
$15.00 USD
Rejected
Unclassified #7335
web services
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Collective 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.
