Expenses


All expenses
All methods
All
All
All
£79.22 GBP
Paid
Receipt #23060

@wobbly.app email

by tao3/4/2020

£20.00 GBP
Paid
Invoice #14400
communications
£48.57 GBP
Paid
Receipt #9743
web services

wobbly.app domain

by tao8/26/2019

£26.43 GBP
Paid
Receipt #9742
web services

Heroku May-July 2019

by tao8/26/2019

£13.21 GBP
Paid
Receipt #9740
web services

Email hosting

by tao4/3/2019

$19.75 USD
Paid
Unclassified #7474
web services
$25.00 USD
Paid
Unclassified #7473
engineering

wobbly.app domain

by tao3/25/2019

$15.00 USD
Rejected
Unclassified #7335
web services
Page of 1
Collective balance

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.