Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #198160
$100.00 USD
Paid
Invoice #198149
$4,188.88 MXN
$252.90 USD
Paid
Invoice #194361
Latin America hub
Category
Administrative
$4,170.46 MXN
$250.94 USD
Paid
Invoice #194360
Communications South Asia Hub
Category
Research
$100.00 USD
Paid
Invoice #193512
south asia hub
Communications South Asia Hub
Category
Administrative
$100.00 USD
Paid
Invoice #193511
south asia hub
$100.00 USD
Pending
Invoice #193510
south asia hub
Administration South Asia Hub
Category
Research
from Gaurav Umesh to PSA Community Building Committee •
$100.00 USD
Paid
Invoice #193509
south asia hub
Administration South Asia Hub
Category
Research
$100.00 USD
Paid
Invoice #193508
south asia hub
Page Total:$1,203.84 USD
Payment processor fees may apply.
Page of 1
Project 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.