Expenses
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All expenses
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All
iOS Coffee Break Monthly Sponsorship
Category
Donations & Sponsorships
from Tiago Henriques to Tuist Foundation •
€400.00 EUR
$411.82 USD
Paid
Deep Dish Swift Sponsorship 2025
Category
Donations & Sponsorships
from Josh Holtz to Tuist Foundation •
$1,500.00 USD
Paid
₪1,221.55 ILS
$326.15 USD
Paid
$447.88 USD
Paid
€11.99 EUR
$12.95 USD
Paid
€6.49 EUR
$7.01 USD
Paid
Train from Logrono to Madrid to attend NSSpain
Category
Travel
from Daniele Formichelli to Tuist Foundation •
€100.25 EUR
$112.86 USD
Paid
Costs of stamps to send stickers to users
Category
Advertising & Marketing Tangibles
from Pedro to Tuist Foundation •
€7.70 EUR
$8.33 USD
Paid
€117.94 EUR
$129.41 USD
Paid
€1,399.00 EUR
$1,534.92 USD
Paid
Page Total:$4,491.33 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.