Expenses
Newest First
All expenses
All methods
All
All
Podcast hosting
Category
Online Subscriptions
$8.00 USD
Paid
Reimbursement #219184
groups.io subscription premium (monthly)
Category
Online Subscriptions
$20.00 USD
Paid
Reimbursement #219084
Strato Website Hosting annual
Category
Online Subscriptions
€127.80 EUR
$141.69 USD
Paid
Reimbursement #219078
$500.00 USD
Paid
Invoice #217899
Flight BER VIE, Linux F Summit Europe Roundtable
Category
Program Transportation & Travel
€264.44 EUR
$295.36 USD
Paid
Reimbursement #217279
Flights Conference Brussels (Euro Stack) (B-BRU-B)
Category
Program Transportation & Travel
€184.35 EUR
$205.91 USD
Paid
Reimbursement #217199
Reimbursement Hotel Conference Brussels (Building the Euro Stack)
Category
Program Housing & Lodging
€164.24 EUR
$183.45 USD
Paid
Reimbursement #217194
€500.00 EUR
$558.57 USD
Paid
Invoice #217031
Proposal Reviews - 2024 Cohort
Category
Honoraria
$500.00 USD
Paid
Invoice #216946
DIIF
Category
Honoraria
€457.59 EUR
$503.95 USD
Paid
Invoice #215524
Page Total:$2,916.93 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.