Expenses
Newest First
All expenses
All methods
All
All
Hetzner September
from Sam Wight to Urbanists.Social •
$44.09 USD
Paid
Reimbursement #159530
server costs
odd.town
$109.00 USD
Paid
Reimbursement #159529
server costs
urbanists.social
$19.00 USD
Paid
Reimbursement #159400
operating costs
$16.66 USD
Paid
Reimbursement #153530
odd.town
server costs
$119.00 USD
Paid
Reimbursement #153440
urbanists.social
server costs
$19.00 USD
Paid
Reimbursement #153181
operating costs
$19.00 USD
Paid
Reimbursement #147883
operating costs
Masto.Host - July
from Sam Wight to Urbanists.Social •
$149.00 USD
Paid
Reimbursement #147882
server costs
urbanists.social
Masto.Host - June
from Sam Wight to Urbanists.Social •
$99.00 USD
Paid
Reimbursement #142871
server costs
urbanists.social
$199.00 USD
Paid
Reimbursement #137738
server costs
urbanists.social
Page Total:$792.75 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.