Expenses
Newest First
All expenses
All methods
All
All
Domain renewal
from Elea Chang to Affect •
$8.58 USD
Paid
Reimbursement #45238
disabledandhere
web / software
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Affect •
$5.00 USD
Paid
Virtual Card Charge #44271
web / software
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Affect •
$5.00 USD
Paid
Virtual Card Charge #42065
web / software
Web hosting Mar and Apr
from Elea Chang to Affect •
$10.00 USD
Paid
Reimbursement #40967
web / software
$2,000.00 USD
Paid
Invoice #37532
web / software
accessibility
$750.00 USD
Paid
Invoice #34625
web / software
Software reimbursement
from Elea Chang to Affect •
$24.99 USD
Paid
Reimbursement #32572
web / software
$750.00 USD
Paid
Invoice #31284
web / software
Page Total:$3,553.57 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.