Expenses
Newest First
All expenses
All methods
All
All
rent feb / mar
from landlord to Layer Zero •
$2,360.00 USD
Paid
Invoice #206208
rent feb / mar
from landlord to Layer Zero •
$2,360.00 USD
Approved
Invoice #206206
zap
from xcel energy to Layer Zero •
$61.00 USD
Paid
Invoice #206205
gas
from CenterPoint Energy to Layer Zero •
$193.86 USD
Paid
Invoice #206204
trash
from minneapolis to Layer Zero •
$28.45 USD
Paid
Invoice #206203
gas
from CenterPoint Energy to Layer Zero •
$118.03 USD
Paid
Invoice #206202
bill
from minneapolis to Layer Zero •
$28.45 USD
Paid
Invoice #206201
rent dec jan
from landlord to Layer Zero •
$2,360.00 USD
Paid
Invoice #206200
rent Dec+Jan
from landlord to Layer Zero •
$2,360.00 USD
Approved
Invoice #184550
gas bill
from CenterPoint Energy to Layer Zero •
$102.86 USD
Paid
Invoice #184549
Page Total:$9,972.65 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.