Expenses
Newest First
All expenses
All methods
All
All
B&G Meeting
from Zane to Sauna Time •
$20.00 USD
Paid
Invoice #231914
circle meeting
Investor Dividend (Martha)
from Martha to Sauna Time •
$49.04 USD
Paid
Invoice #229194
dividend
$69.47 USD
Paid
Invoice #229193
dividend
Investor Payout (Nevin)
from Nevin to Sauna Time •
$444.45 USD
Paid
Invoice #229192
dividend
Investor Payout (Nina)
from Nina Levison to Sauna Time •
$5.92 USD
Paid
Invoice #229191
dividend
Lease Fee Sept, Oct, Nov
from Em to Sauna Time •
$300.00 USD
Paid
Invoice #229190
lease
Lease
from Em to Sauna Time •
$100.00 USD
Paid
Invoice #217342
lease
$96.00 USD
Paid
Reimbursement #214562
double payment
Land Lease
from Nevin to Sauna Time •
$100.00 USD
Paid
Invoice #201535
lease
Woodstove thermometer
from Nevin to Sauna Time •
$25.00 USD
Paid
Reimbursement #199075
materials
Page Total:$1,209.88 USD
Payment processor fees may apply.
Collective balance
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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.