Expenses
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Chair Rental
from Miriam Atkin to Verbatim •
$36.78 USD
Pending
Invoice #213960
Administrative
from Miriam Atkin to Verbatim •
$960.00 USD
Pending
Invoice #213957
Event Staff
from Miriam Atkin to Verbatim •
$1,280.00 USD
Pending
Invoice #213954
$1,000.00 USD
Pending
Invoice #213953
$700.00 USD
Pending
Invoice #213952
Tent Rental
from Miriam Atkin to Verbatim •
$313.20 USD
Paid
Invoice #213436
2nd poster printing
from Miriam Atkin to Verbatim •
$25.27 USD
Paid
Reimbursement #212918
QR Code
from Miriam Atkin to Verbatim •
$35.00 USD
Approved
Invoice #210921
Poster Printing
from Miriam Atkin to Verbatim •
$91.39 USD
Approved
Invoice #210920
Page Total:$4,441.64 USD
Payment processor fees may apply.
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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.