Expenses
Newest First
All expenses
All methods
All
All
$2,468.09 USD
Paid
Invoice #140239
$21,335.48 USD
Paid
Invoice #140238
Bioneers Catering - Final Invoice
Category
Professional Services
from Jodie Evans to Local Peace Economy •
$716.63 USD
Paid
Reimbursement #134645
$115.00 USD
Paid
Reimbursement #134429
$176.00 USD
Paid
Reimbursement #134427
Bioneers postage/shipping charges
Category
Postage & Shipping
from Jodie Evans to Local Peace Economy •
$59.23 USD
Paid
Reimbursement #133150
$1,109.34 USD
Paid
Reimbursement #132805
$471.45 USD
Paid
Reimbursement #132442
FEDEX Office Supplies for Bioneers
Category
Postage & Shipping
from Jodie Evans to Local Peace Economy •
$50.90 USD
Paid
Reimbursement #132441
Cabin baggage fee -- Frontier Airlines
Category
Program Transportation & Travel
from Jami D to Local Peace Economy •
$119.00 USD
Paid
Reimbursement #132020
Page Total:$26,621.12 USD
Payment processor fees may apply.
Collective 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.