Expenses
Newest First
All expenses
All methods
All
All
Insurance
from Preston So to Decoupled Days •
$125.97 USD
Paid
Unclassified #9240
legal
$33.50 USD
Paid
Unclassified #9237
communications
Speaker Gift
from Jeff Tomlinson to Decoupled Days •
$941.73 USD
Paid
Unclassified #9082
communications
$9.30 USD
Paid
Unclassified #9081
communications
$87.09 USD
Paid
Unclassified #9078
communications
$1,653.71 USD
Paid
Unclassified #9077
food & beverage
$104.06 USD
Paid
Unclassified #9001
communications
$2,666.70 USD
Paid
Unclassified #9000
food & beverage
$15,386.44 USD
Paid
Unclassified #8961
other
Decoupled days coupon
from Ashish Jain to Decoupled Days •
$74.00 USD
Rejected
Unclassified #8959
other
Page Total:$21,082.50 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.