Expenses
Newest First
All expenses
All methods
All
All
August 2024 Team Member Stipend
Category
Administrative
$300.00 USD
Paid
Invoice #217078
Groundwater Arts Workshop Reimbursement
Category
Professional Development
$80.04 USD
Paid
Reimbursement #215153
Reimbursement for Meeting with Potential Client
Category
Business Meals
$10.75 USD
Paid
Reimbursement #214793
Space Opera July Sprint Materials
Category
Materials & Supplies
$14.21 USD
Paid
Reimbursement #214770
TCG Dinner Reimbursement
Category
Business Meals
$206.69 USD
Paid
Reimbursement #214768
Team Member additional pay for July 2024
Category
Administrative
$345.00 USD
Paid
Invoice #214240
Team Member Stipend August 2024
Category
Administrative
$1,500.00 USD
Paid
Invoice #214239
Fireworks Riembursement
Category
Venue Fees
$100.00 USD
Paid
Reimbursement #214149
Company Operations Manager Invoice #31
Category
Administrative
$1,333.33 USD
Paid
Invoice #213944
August Cooperative Business Manager Fee
Category
Administrative
$2,225.00 USD
Paid
Invoice #213930
Page Total:$6,115.02 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.