Expenses
Newest First
All expenses
All methods
All
All
$20.00 USD
Paid
Unclassified #5732
communications
$250.00 USD
Paid
Unclassified #5731
communications
$16.00 USD
Paid
Unclassified #5730
communications
$16.00 USD
Paid
Unclassified #5729
communications
$16.00 USD
Paid
Unclassified #5728
communications
$16.00 USD
Paid
Unclassified #5727
communications
$20.00 USD
Paid
Unclassified #5726
communications
$333.04 USD
Rejected
Unclassified #5691
food & beverage
$110.00 USD
Rejected
Unclassified #5690
food & beverage
$142.06 USD
Rejected
Unclassified #5344
communications
Page Total:$939.10 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.