Expenses
Newest First
All expenses
All methods
All
All
$53.94 USD
Paid
Reimbursement #85389
disabledandhere
$5.00 USD
Paid
Reimbursement #83588
disabledandhere
program
$5.00 USD
Paid
Reimbursement #81209
web / software
$5.00 USD
Paid
Reimbursement #73076
web / software
$5.00 USD
Paid
Virtual Card Charge #65819
web / software
$5.00 USD
Paid
Virtual Card Charge #62939
web / software
$500.00 USD
Paid
Invoice #60299
program
community grant
$5.00 USD
Paid
Virtual Card Charge #59888
web / software
Virtual Card charge: DIGITALOCEAN.COM
from DIGITALOCEAN.COM to Affect •
$5.00 USD
Paid
Virtual Card Charge #57190
web / software
$200.00 USD
Paid
Invoice #56694
community grant
art
program
Page Total:$788.94 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.