Expenses
Newest First
All expenses
All methods
All
All
T-shirts 2019
from Mark Casias to Decoupled Days •
$1,361.86 USD
Paid
Unclassified #9265
supplies & materials
$12.01 USD
Paid
Unclassified #9249
supplies & materials
$2,515.01 USD
Paid
Unclassified #9248
supplies & materials
$109.00 USD
Paid
Unclassified #9247
food & beverage
$33.02 USD
Paid
Unclassified #9246
travel
$50.84 USD
Paid
Unclassified #9245
travel
$105.88 USD
Paid
Unclassified #9244
travel
Lyft for Load-in
from Preston So to Decoupled Days •
$51.20 USD
Paid
Unclassified #9243
travel
$9.62 USD
Paid
Unclassified #9242
travel
$3.21 USD
Paid
Unclassified #9241
food & beverage
Page Total:$4,251.65 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.