Expenses
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All expenses
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$2,200.00 AUD
$1,479.39 USD
Paid
Reimbursement #177127
agm
2024 AGM Travel
from Markus Reiter to Homebrew (501c3) •
€189.93 EUR
$206.93 USD
Paid
Reimbursement #175785
agm
$1,652.50 USD
Paid
Reimbursement #175735
agm
$730.00 USD
Paid
Reimbursement #175721
agm
€238.00 EUR
$261.14 USD
Paid
Reimbursement #173934
agm
FOSDEM stickers
from Michka Popoff to Homebrew (501c3) •
€500.00 EUR
$547.56 USD
Paid
Reimbursement #173544
agm
AGM travel
from Rui Chen to Homebrew (501c3) •
$2,291.79 USD
Paid
Reimbursement #145263
agm
$1,534.32 USD
Paid
Reimbursement #124489
agm
$1,955.67 USD
Paid
Reimbursement #124269
agm
$18.71 USD
Paid
Reimbursement #123775
agm
Page Total:$10,678.01 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.