Expenses
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All expenses
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All
$4,964.53 USD
Paid
Reimbursement #198634
Quarterly Homebrew Maintenance (2024 Q1)
Category
Software Engineer
from Carlo Cabrera to Homebrew (501c3) •
$900.00 USD
Paid
Invoice #196705
maintainer-stipend
$35.54 USD
Paid
Reimbursement #196017
ops
$900.00 USD
Paid
Invoice #195961
maintainer-stipend
$900.00 USD
Paid
Invoice #195651
maintainer-stipend
$1,836.00 USD
Paid
Reimbursement #195378
meetings
£270.31 GBP
$345.62 USD
Paid
Reimbursement #193422
ops
$70.00 USD
Paid
Reimbursement #192399
ops
$900.00 USD
Paid
Invoice #191305
maintainer-stipend
$900.00 USD
Paid
Invoice #191290
maintainer-stipend
Page Total:$11,751.69 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.