Expenses
Newest First
All expenses
All methods
All
All
$15.00 USD
Paid
Unclassified #6727
communications
ShaperTalks Event Food
from Shuo C to sfglobalshapers •
$152.32 USD
Paid
Unclassified #6726
food & beverage
ShaperTalks Event Food
from Shuo C to sfglobalshapers •
$286.44 USD
Paid
Unclassified #6725
food & beverage
$31.92 USD
Paid
Unclassified #6724
communications
$22.95 USD
Paid
Unclassified #6723
office
$49.14 USD
Paid
Reimbursement #6670
supplies & materials
$39.00 USD
Paid
Reimbursement #6668
marketing
$303.30 USD
Paid
Reimbursement #6667
other
$110.00 USD
Paid
Unclassified #5734
food & beverage
$333.04 USD
Paid
Unclassified #5733
food & beverage
Page Total:$1,343.11 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.