Expenses
Newest First
All expenses
All methods
All
All
August Invoice 2022
from Kayla Olu to Wizard Amigos •
£109.56 GBP
~ €130.39 EUR
Approved
Aug 2022 - Expense
from Mehrab to Wizard Amigos •
£127.35 GBP
~ €151.56 EUR
Approved
£346.02 GBP
~ €411.79 EUR
Approved
UI/UX design August
from David.A to Wizard Amigos •
£466.87 GBP
~ €555.62 EUR
Approved
3d design
from Pavel Besedin to Wizard Amigos •
£171.62 GBP
~ €204.24 EUR
Approved
July 2022 - Expense
from Mehrab to Wizard Amigos •
£45.30 GBP
~ €53.91 EUR
Pending
July 2022 Invoice
from Kayla Olu to Wizard Amigos •
£67.84 GBP
~ €80.74 EUR
Approved
UI design
from David.A to Wizard Amigos •
£152.05 GBP
~ €180.95 EUR
Approved
£77.81 GBP
~ €92.60 EUR
Pending
3d design
from Pavel Besedin to Wizard Amigos •
£77.52 GBP
~ €92.26 EUR
Approved
Page Total:~ €1,954.06 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.