Expenses
Newest First
All expenses
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All
$575.00 USD
Paid
Reimbursement #191145
artist compensation
$855.00 USD
Paid
Invoice #187499
artist compensation
$600.00 USD
Paid
Invoice #144309
artist compensation
$300.00 USD
Paid
Invoice #122481
artist compensation
$300.00 USD
Paid
Invoice #91499
artist compensation
$378.27 USD
Paid
Reimbursement #90515
artist compensation
$132.78 USD
Paid
Reimbursement #90504
artist compensation
$550.00 USD
Paid
Invoice #90498
artist compensation
$550.00 USD
Paid
Invoice #90407
artist compensation
$43.38 USD
Paid
Reimbursement #90403
artist compensation
Page Total:$4,284.43 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.