Expenses
Newest First
All expenses
All methods
All
All
$53.83 USD
Approved
Reimbursement #232645
software
$192.00 USD
Approved
Reimbursement #232629
software
$600.00 USD
Rejected
Invoice #232076
$600.00 USD
Rejected
Invoice #232075
$150.00 USD
Rejected
Invoice #232074
$600.00 USD
Paid
Invoice #232073
tanzania feature
from Kang-Chun Cheng to The Xylom •
$600.00 USD
Paid
Invoice #229003
editor at large
tanzania UAE feature
from Kang-Chun Cheng to The Xylom •
$600.00 USD
Paid
Invoice #229002
editor at large
ssd feature
from Kang-Chun Cheng to The Xylom •
$1,000.00 USD
Paid
Invoice #229001
editor at large
$300.00 USD
Pending
Unverified
Invoice #228788
honorarium
Page Total:$4,695.83 USD
Payment processor fees may apply.
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.