Expenses
Newest First
All expenses
All methods
All
All
Mother's day outing
from Latisha to A-List Mamas •
$120.00 USD
Paid
Invoice #140548
Contingency funds0
from Shashika to A-List Mamas •
$120.00 USD
Paid
Invoice #140391
$120.00 USD
Paid
Invoice #140369
Monthly outing
from Mama Ashanti to A-List Mamas •
$120.00 USD
Paid
Invoice #138317
$120.00 USD
Paid
Invoice #138219
Susu payment
from Icienne Irat Valbrun to A-List Mamas •
$700.00 USD
Paid
Invoice #135165
Susu payment
from Icienne Irat Valbrun to A-List Mamas •
$800.00 USD
Rejected
Invoice #134764
Contingency funds
from Shashika to A-List Mamas •
$120.00 USD
Paid
Invoice #129660
Night out
from Icienne Irat Valbrun to A-List Mamas •
$120.00 USD
Paid
Invoice #129652
Group Activities
from Latisha to A-List Mamas •
$120.00 USD
Paid
Invoice #129576
Page Total:$2,460.00 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.