Expenses
Newest First
All expenses
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All
Hard Changing Table
from qwerty to Sequoia Fabrica •
$97.76 USD
Approved
Reimbursement #195419
$52.20 USD
Pending
Reimbursement #194895
2 x blue chairs
from qwerty to Sequoia Fabrica •
$136.87 USD
Approved
Reimbursement #194859
Lab Stools
from Max Omdal to Sequoia Fabrica •
$146.63 USD
Pending
Reimbursement #194639
equipment
$187.05 USD
Approved
Reimbursement #194638
corporate workshop
Insurance
from Sequoia Fabrica to Sequoia Fabrica •
$947.00 USD
Paid
Reimbursement #193495
$750.00 USD
Paid
Reimbursement #193494
$3,840.00 USD
Paid
Reimbursement #189615
$9,940.00 USD
Paid
Reimbursement #185366
Page Total:$16,097.51 USD
Payment processor fees may apply.
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Collective balance
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.