Expenses
Newest First
All expenses
All methods
All
All
$272.78 USD
Paid
Unclassified #3139
food & beverage
$3.64 USD
Paid
Unclassified #2313
supplies & materials
$11.92 USD
Paid
Unclassified #2312
other
$635.00 USD
Paid
Unclassified #2304
food & beverage
Wine Down funds
from Hicham to sfglobalshapers •
$1,279.00 USD
Rejected
Unclassified #2290
donation
Food at Wine Down
from Hicham to sfglobalshapers •
$100.00 USD
Paid
Unclassified #2289
food & beverage
$199.50 USD
Paid
Unclassified #2071
food & beverage
$190.96 USD
Paid
Unclassified #1828
food & beverage
Plastic cups
from Tommy Wang to sfglobalshapers •
$25.15 USD
Rejected
Unclassified #1792
supplies & materials
$35.98 USD
Rejected
Unclassified #1791
supplies & materials
Page Total:$2,753.93 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.