Expenses
Newest First
All expenses
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All
$200.00 USD
Pending
Icosa Gallery JS development November 2024 (8.0 hours)
Category
Maintenance and Development
from Craig Moore to Icosa Foundation •
£344.00 GBP
$455.97 USD
Paid
£1,600.00 GBP
$2,027.76 USD
Paid
Further Hubs Integration October 2024 (7.5 hours)
Category
Consultants - Other, Support & Community Mgmt
from Craig Moore to Icosa Foundation •
£322.50 GBP
$438.53 USD
Paid
Development of Multiplayer Feature
Category
Maintenance and Development
from Riccardo Bovo to Icosa Foundation •
£1,600.00 GBP
$2,082.00 USD
Paid
test
from Andy Baker to Icosa Foundation •
£0.01 GBP
~$0.01 USD
Rejected
£602.00 GBP
$839.58 USD
Paid
Open Brush glTF exporter - compute shaders
Category
Maintenance and Development
from Nicholas Liang to Icosa Foundation •
$900.00 CAD
$695.11 USD
Paid
£200.00 GBP
$255.39 USD
Paid
£450.00 GBP
$569.54 USD
Paid
Page Total:~ $7,563.89 USD
Payment processor fees may apply.
Collective balance
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.