Expenses
Newest First
All expenses
All methods
All
All
$1,350.00 USD
Paid
Virtual Card Charge #111623
sponsors
$50.00 USD
Paid
Virtual Card Charge #111620
sponsors
$50.00 USD
Paid
Virtual Card Charge #111619
sponsors
$100.00 USD
Paid
Virtual Card Charge #111618
sponsors
$150.00 USD
Paid
Virtual Card Charge #111617
sponsors
$100.00 USD
Paid
Virtual Card Charge #111616
sponsors
$50.00 USD
Paid
Virtual Card Charge #111615
sponsors
$150.00 USD
Paid
Virtual Card Charge #111613
sponsors
$100.00 USD
Paid
Virtual Card Charge #111612
sponsors
$100.00 USD
Paid
Virtual Card Charge #111611
sponsors
Page Total:$2,200.00 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.