Expenses
Newest First
All expenses
All methods
All
All
$10.10 USD
Paid
Virtual Card Charge #140729
web services
Monthly Server Expenses
from Jonah to Privacy Guides •
$260.00 USD
Paid
Reimbursement #139579
web services
$19.00 USD
Paid
Virtual Card Charge #136001
web services
$19.00 USD
Paid
Virtual Card Charge #130499
web services
$130.00 USD
Paid
Reimbursement #129043
web services
$19.00 USD
Paid
Virtual Card Charge #125208
web services
$130.00 USD
Paid
Reimbursement #123929
web services
$19.00 USD
Paid
Virtual Card Charge #120424
web services
$130.00 USD
Paid
Reimbursement #119077
web services
$19.00 USD
Paid
Virtual Card Charge #115710
web services
Page Total:$755.10 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.