Expenses
Newest First
All expenses
All methods
All
All
Susu
from Tashica Mckenzie to A-List Mamas •
$1,000.00 USD
Rejected
Invoice #188074
Contingency funds
from Shashika to A-List Mamas •
$60.00 USD
Paid
Invoice #186025
Group Activities
from Latisha to A-List Mamas •
$60.00 USD
Paid
Invoice #185454
$60.00 USD
Paid
Invoice #184905
Discretionary
from Mama Ashanti to A-List Mamas •
$60.00 USD
Paid
Invoice #184606
Group share
from Tashica Mckenzie to A-List Mamas •
$60.00 USD
Paid
Invoice #184596
Susu money
from Icienne Irat Valbrun to A-List Mamas •
$100.00 USD
Rejected
Invoice #183287
Susu money
from Icienne Irat Valbrun to A-List Mamas •
$100.00 USD
Rejected
Invoice #183286
Susu
from Icienne Irat Valbrun to A-List Mamas •
$1,000.00 USD
Rejected
Invoice #183072
Susu
from Shashika to A-List Mamas •
$700.00 USD
Paid
Invoice #141013
Page Total:$3,200.00 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.