Expenses
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All expenses
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Software development services
from Bas Zalmstra to Mun •
$834.33 USD
Approved
Invoice #229966
team
Domain Renewal 2024
from Bas Zalmstra to Mun •
$33.98 USD
Approved
Reimbursement #229959
Domain Renewal 2023
from Bas Zalmstra to Mun •
$32.98 USD
Approved
Reimbursement #229958
$31.98 USD
Paid
Reimbursement #91516
$29.98 USD
Paid
Reimbursement #59782
$29.98 USD
Paid
Reimbursement #25733
mun-lang.org domain name
from Bas Zalmstra to Mun •
$10.99 USD
Paid
Reimbursement #11940
web services
mun-lang.com domain name
from Bas Zalmstra to Mun •
$9.99 USD
Paid
Reimbursement #11939
web services
Page Total:$1,014.21 USD
Payment processor fees may apply.
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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.