Expenses
Newest First
All expenses
All methods
All
All
$88.00 CAD
Paid
Reimbursement #46233
$29.00 CAD
Paid
Reimbursement #15154
other
$30.34 CAD
Paid
Invoice #12271
web services
$198.00 CAD
Canceled
Invoice #12270
web services
$198.00 CAD
Paid
Invoice #12269
web services
$21.73 CAD
Paid
Invoice #12268
communications
$82.00 CAD
Paid
Invoice #12267
food & beverage
$44.50 CAD
Paid
Invoice #12266
food & beverage
$41.94 CAD
Paid
Reimbursement #12265
food & beverage
$23.73 USD
~ $33.46 CAD
Paid
Unclassified #5922
food & beverage
Page Total:~ $766.97 CAD
Payment processor fees may apply.
Collective balance
$10.32 CAD
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.