Expenses
Newest First
All expenses
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All
All
Honorarium July-December 2024
Category
Honoraria
$69,100.00 USD
Paid
Invoice #207986
Digital Infrastructure Fund — Review Board website updates
Category
Marketing, Design, & PR
€1,000.00 EUR
$1,082.60 USD
Paid
Invoice #206436
Paris expenses
Category
Program Transportation & Travel
€23.90 EUR
$25.68 USD
Paid
Reimbursement #206026
TRAVEL EXPENSES TO/FROM PARIS
Category
Program Transportation & Travel
£226.05 GBP
$288.06 USD
Paid
Reimbursement #206025
Reimbursement Flight Ticket DCPC Workshop Paris
Category
Program Transportation & Travel
kr 2,299.00 NOK
$208.01 USD
Paid
Reimbursement #198422
Page Total:$70,704.35 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.