Expenses
Newest First
All expenses
All methods
All
All
mpls bill
from minneapolis to Layer Zero •
$26.09 USD
Paid
Invoice #184548
rent dec
from landlord to Layer Zero •
$1,180.00 USD
Paid
Invoice #184547
gas bill
from CenterPoint Energy to Layer Zero •
$54.54 USD
Paid
Invoice #184545
mpls
from minneapolis to Layer Zero •
$16.85 USD
Paid
Invoice #184544
minneapolis
from minneapolis to Layer Zero •
$25.97 USD
Paid
Invoice #184543
gas
from CenterPoint Energy to Layer Zero •
$23.39 USD
Paid
Invoice #184542
rent sept oct
from landlord to Layer Zero •
$2,360.00 USD
Paid
Invoice #170096
water bill
from minneapolis to Layer Zero •
$25.97 USD
Paid
Invoice #170095
gas
from CenterPoint Energy to Layer Zero •
$23.53 USD
Paid
Invoice #170094
water bill
from minneapolis to Layer Zero •
$16.77 USD
Paid
Invoice #170093
Page Total:$3,753.11 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.