Expenses
Newest First
All expenses
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All
All
Event Advertising
from Ederok to Lean Resource •
$188.00 USD
Paid
Reimbursement #52938
Event Marketing
from Ederok to Lean Resource •
$170.00 USD
Paid
Invoice #52532
Internet fee refund
from Ederok to Lean Resource •
$50.00 USD
Paid
Reimbursement #52401
Internet fees
from Ederok to Lean Resource •
$83.00 USD
Paid
Reimbursement #45876
Fees for internet
from Ederok to Lean Resource •
$103.00 USD
Paid
Invoice #45330
Internet fees
from Ederok to Lean Resource •
$50.30 USD
Paid
Invoice #42646
Internet fees
from Ederok to Lean Resource •
$85.00 USD
Paid
Invoice #42118
Internet purchase
from Ederok to Lean Resource •
$84.84 USD
Paid
Invoice #36308
Internet purchase
from Ederok to Lean Resource •
$26.00 USD
Paid
Invoice #35826
Page Total:$840.14 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.