Expenses
Newest First
All expenses
All methods
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All
$100.00 USD
Canceled
Reimbursement #141539
大陸工程股份有限公司
from Travis Liu to IFC.js Crash Course •
$125.00 USD
Canceled
Invoice #129849
$100.00 USD
Rejected
Invoice #129302
IFC crash course
from yahya to IFC.js Crash Course •
$100.00 USD
Rejected
Reimbursement #129275
IFC Crash Course
from yahya to IFC.js Crash Course •
$100.00 USD
Rejected
Invoice #129274
Page Total:$525.00 USD
Payment processor fees may apply.
Page of 1
Project 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.