Expenses
Newest First
All expenses
All methods
All
All
$30.00 USD
Paid
Reimbursement #146929
artwork
$165.00 USD
Paid
Reimbursement #144130
artwork
January through April
Category
Professional Services
$36.00 USD
Paid
Reimbursement #137723
hosting
September through December Invoices
Category
Online Subscriptions
$28.80 USD
Paid
Reimbursement #119645
hosting
May through August Invoices
Category
Online Subscriptions
$24.44 USD
Paid
Reimbursement #98599
hosting
Digital Ocean
Category
Online Subscriptions
$18.54 USD
Paid
Reimbursement #64438
hosting
Page Total:$302.78 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.