Expenses
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All expenses
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All
Working time
from Mattia Astorino to Material Theme •
€700.00 EUR
$722.38 USD
Paid
Invoice #95914
Working hours
from Mattia Astorino to Material Theme •
$1,500.00 USD
Paid
Invoice #76309
Working time
from Alessio Occhipinti to Material Theme •
$600.00 USD
Paid
Invoice #54555
Working time
from Mattia Astorino to Material Theme •
$600.00 USD
Paid
Invoice #54108
Work time
from Mattia Astorino to Material Theme •
$400.00 USD
Paid
Invoice #41682
$550.00 USD
Paid
Invoice #38987
$120.00 USD
Paid
Invoice #31584
Time fee
from Mattia Astorino to Material Theme •
$98.00 USD
Paid
Invoice #22432
$144.00 USD
Paid
Reimbursement #19298
team
figma
tool
$220.00 USD
Paid
Reimbursement #12945
team
Page Total:$4,954.38 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.