Expenses
Newest First
All expenses
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All
$1,040.00 USD
Paid
Invoice #211386
Software Development (6/17/24-6/26/24)
Category
Software Engineer
from Emily Chao to Project Protocol •
$845.00 USD
Paid
Invoice #209204
Software Development (5/28/24-6/14/24)
Category
Software Engineer
from Emily Chao to Project Protocol •
$1,170.00 USD
Paid
Invoice #207246
$168.00 USD
Paid
Reimbursement #198433
$18.38 USD
Paid
Reimbursement #197173
$140.07 USD
Paid
Reimbursement #197172
$5.00 USD
Paid
Reimbursement #181835
$12.00 USD
Paid
Reimbursement #181834
$92.00 USD
Paid
Reimbursement #181832
Virtual Card charge: HEROKU* OCT-88495551
from HEROKU* OCT-88495551 to Project Protocol •
$34.40 USD
Paid
Virtual Card Charge #170933
Page Total:$3,524.85 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.