Expenses
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All expenses
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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
woodstove gasket
from Nevin to Sauna Time •
$21.00 USD
Paid
Invoice #198588
materials
Wood Stacking
from Zane to Sauna Time •
$30.00 USD
Paid
Invoice #198416
wood labor
New Woodstove!
from Nevin to Sauna Time •
$250.00 USD
Paid
Reimbursement #198206
materials
Chimney Sweeping + wood labor
from Nevin to Sauna Time •
$120.00 USD
Paid
Invoice #197277
wood labor
Chimney Sweeper
from Nevin to Sauna Time •
$85.00 USD
Paid
Reimbursement #197275
materials
Work Party
from Zane to Sauna Time •
$133.10 USD
Paid
Invoice #194208
wood labor
Page Total:$960.10 USD
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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.