Expenses
Newest First
All expenses
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All
All
$300.00 USD
Paid
Reimbursement #227140
services
$300.00 USD
Paid
Invoice #222605
services
$300.00 USD
Paid
Invoice #222600
services
$300.00 USD
Paid
Invoice #214588
services
$300.00 USD
Paid
Invoice #210595
services
$300.00 USD
Paid
Invoice #210594
services
$40.00 USD
Paid
Reimbursement #209974
services
$40.00 USD
Paid
Reimbursement #206711
services
$500.00 USD
Paid
Invoice #203116
services
$80.00 USD
Paid
Reimbursement #202968
services
Page Total:$2,460.00 USD
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Collective balance
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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.