Expenses
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$900.00 USD
Paid
Invoice #190307
maintainer-stipend
$900.00 USD
Paid
Invoice #190219
maintainer-stipend
$900.00 USD
Paid
Invoice #190065
maintainer-stipend
2024 AGM transportation
Category
Program Transportation & Travel
from Eric Knibbe to Homebrew (501c3) •
$31.40 CAD
$23.16 USD
Paid
Reimbursement #189963
agm
$24.61 CAD
$18.15 USD
Paid
Reimbursement #189961
agm
£44.82 GBP
$56.81 USD
Paid
Reimbursement #189506
ops
$4.61 USD
Paid
Reimbursement #188264
agm
$159.79 USD
Paid
Reimbursement #188263
agm
$18.30 USD
Paid
Reimbursement #187961
agm
$18.30 USD
Paid
Reimbursement #187490
agm
Page Total:$2,999.12 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.