Expenses
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Virtual Card charge: PADDLE.NET* N8N CLOUD1
from PADDLE.NET* N8N CLOUD1 to Product Team •
$16.00 USD
Paid
infrastructure
Virtual Card charge: Upwork -552253573REF
from Upwork -552253573REF to Product Team •
$945.00 USD
Paid
development
consultants
mautic-5
Virtual Card charge: Upwork -548262602REF
from Upwork -548262602REF to Product Team •
$252.00 USD
Paid
development
consultants
mautic-5
Virtual Card charge: Upwork -546337919REF
from Upwork -546337919REF to Product Team •
$920.00 USD
Paid
Virtual Card charge: Upwork -546337823REF
from Upwork -546337823REF to Product Team •
$102.00 USD
Paid
development
consultants
mautic-5
Virtual Card charge: Upwork -544309850REF
from Upwork -544309850REF to Product Team •
$91.00 USD
Paid
consultants
development
mautic-5
Virtual Card charge: Upwork -540919549REF
from Upwork -540919549REF to Product Team •
$1,025.00 USD
Paid
consultants
development
mautic-5
Virtual Card charge: Upwork -538938055REF
from Upwork -538938055REF to Product Team •
$1,078.00 USD
Paid
consultants
Twig MIgration
from Salem Tarek to Product Team •
$560.00 USD
Paid
development
mautic-5
Page Total:$4,989.00 USD
Payment processor fees may apply.
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Project 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.