Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Invoice #156663
rent
$400.00 USD
Paid
Invoice #149391
rent
$400.00 USD
Paid
Invoice #145197
rent
$1,200.00 USD
Paid
Invoice #126649
rent
$271.00 USD
Paid
Reimbursement #123710
rent
$271.00 USD
Paid
Reimbursement #118516
rent
$271.00 USD
Paid
Reimbursement #113438
rent
$392.00 USD
Paid
Reimbursement #107829
rent
$392.00 USD
Paid
Reimbursement #102213
rent
$310.00 USD
Paid
Reimbursement #95703
rent
Page Total:$4,307.00 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.