Expenses

If you are willing to cover production expenses that occur over the course of the Project, you may select this option when you create the Posting or allow it when in the project page of an active project.

Any expenses that are to be added must be fully accounted for. Freelancers should keep all receipts and upload them to the "Assets" tab within the project page. Following this, the expenses should be itemized and clearly described when entering them into the "Expenses" tab of the project page.

All expenses that are approved when the publisher marks the project completed will be paid along with the price of the project itself.

The following are typically considered reimbursable “expenses”

• Production costs such as the purchase and/or rental of equipment, locations, expendables, and other materials necessary for the production
• Transportation costs such as mileage, gas, bridge and toll fees, parking, airplane tickets, luggage fees, and the like
• Food and drink acquired for the shoot as craft services or as individual crew meals
• The licensing of assets for post-production, including but not limited to: music, stock footage, and previously distributed or created works