Expenses
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€3,600.00 EUR
$3,908.79 USD
Paid
Invoice #202786
Virtual Card charge: NO LOGO MEDIA LIMITED
Category
Design Fees & Marketing
from NO LOGO MEDIA LIMITED to The Week •
$3,640.00 USD
Paid
Virtual Card Charge #202568
€13,600.00 EUR
$14,797.08 USD
Paid
Invoice #202458
€50.04 EUR
$54.38 USD
Paid
Reimbursement #202453
Virtual Card charge: LINKEDIN ADS*552267756
Category
Design Fees & Marketing
from LINKEDIN ADS*552267756 to The Week •
$107.08 USD
Paid
Virtual Card Charge #202415
€3,234.00 EUR
$3,514.45 USD
Paid
Invoice #202411
$29.97 USD
Paid
Virtual Card Charge #202375
$10.59 USD
Paid
Virtual Card Charge #202332
Virtual Card charge: LINKEDIN ADS*191304954
Category
Design Fees & Marketing
from LINKEDIN ADS*191304954 to The Week •
$140.28 USD
Paid
Virtual Card Charge #202196
€300.00 EUR
$326.34 USD
Paid
Invoice #202117
Page Total:$26,528.96 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.