Expenses
Newest First
All expenses
All methods
All
All
work payment - june
from Ibrar Ali to Wizard Amigos •
$240.00 USD
~ €230.94 EUR
Pending
Invoice #209378
Work Payment - May
from Ali Hassan to Wizard Amigos •
$154.10 USD
~ €148.28 EUR
Approved
Invoice #205426
work payment
from Mir Abrar gazbur to Wizard Amigos •
$232.00 USD
~ €223.24 EUR
Approved
Invoice #205217
Work Expense - May
from Ibrar Ali to Wizard Amigos •
$260.83 USD
~ €250.99 EUR
Approved
Invoice #205137
Work Payment
from Ibrar Ali to Wizard Amigos •
$202.92 USD
~ €195.26 EUR
Approved
Invoice #201119
Work payment
from Ali Hassan to Wizard Amigos •
$218.75 USD
~ €210.49 EUR
Approved
Invoice #201063
Work payment
from Mir Abrar gazbur to Wizard Amigos •
$400.00 USD
~ €384.90 EUR
Approved
Invoice #200819
Work payment
from Ali Hassan to Wizard Amigos •
$46.75 USD
~ €44.99 EUR
Approved
Invoice #197251
€1,997.28 EUR
Rejected
Invoice #187792
€1,900.00 EUR
Rejected
Invoice #187791
Page Total:~ €5,586.37 EUR
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.