Expenses
Newest First
All expenses
All methods
All
All
Program Evaluation
Category
General Consulting
$500.00 USD
Paid
Invoice #222190
Contract work
Category
General Consulting
$500.00 USD
Paid
Invoice #222051
Fade in the Water event supplies
Category
Materials & Supplies
$105.02 USD
Paid
Reimbursement #221327
Contract work
Category
General Consulting
$500.00 USD
Paid
Invoice #220651
Contract Projects
Category
General Consulting
$500.00 USD
Paid
Invoice #219000
Vendor payment reimbursement
Category
Professional Services
$1,000.00 USD
Paid
Reimbursement #218951
Massages
Category
Legal & Professional Services
$340.00 USD
Paid
Invoice #217255
Team retreat meal
Category
Legal & Professional Services
$560.00 USD
Paid
Invoice #216795
$149.80 USD
Pending
Reimbursement #216589
$108.49 USD
Pending
Reimbursement #216588
Page Total:$4,263.31 USD
Payment processor fees may apply.
Project 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.