Expenses
Newest First
All expenses
All methods
All
All
February Development
from Eric to Virtual Lab •
$2,000.00 USD
Paid
Invoice #66201
February Development
from Carlos to Virtual Lab •
$6,000.00 USD
Paid
Invoice #65774
February development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #65479
January development
from Eric to Virtual Lab •
$2,100.00 USD
Paid
Invoice #63514
January development
from Carlos to Virtual Lab •
$7,900.00 USD
Paid
Invoice #62714
January development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #62669
December development
from Carlos to Virtual Lab •
$7,900.00 USD
Paid
Invoice #60338
December development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #60223
December development
from Eric to Virtual Lab •
$1,000.00 USD
Paid
Invoice #59684
November development
from Eric to Virtual Lab •
$3,000.00 USD
Paid
Invoice #57528
Page Total:$40,100.00 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.