Expenses
Newest First
All expenses
All methods
All
All
Susu payout
from Tawa B. to Beauties in Brownsville •
$500.00 USD
Paid
Invoice #223267
Sus
from Luckecy Francis to Beauties in Brownsville •
$500.00 USD
Paid
Invoice #220055
Sus
from Luckecy Francis to Beauties in Brownsville •
$500.00 USD
Rejected
Invoice #220053
Sus
from Luckecy Francis to Beauties in Brownsville •
$500.00 USD
Rejected
Invoice #220052
August outing
from Tawa B. to Beauties in Brownsville •
$300.00 USD
Rejected
Invoice #218029
Susu
from Shawanda Stepheny to Beauties in Brownsville •
$500.00 USD
Paid
Invoice #215498
Susu
from Shawanda Stepheny to Beauties in Brownsville •
$500.00 USD
Rejected
Invoice #215497
July’s meet up
from Tawa B. to Beauties in Brownsville •
$300.00 USD
Paid
Invoice #211987
Susu
from Pauline to Beauties in Brownsville •
$500.00 USD
Paid
Invoice #210809
Susu
from Marlene irat to Beauties in Brownsville •
$100.00 USD
Paid
Invoice #210465
Page Total:$4,200.00 USD
Payment processor fees may apply.
Collective balance
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.