Expenses
Newest First
All expenses
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All
$6.11 USD
Paid
Reimbursement #105524
hosting
$5.10 USD
Paid
Reimbursement #105523
hosting
$5.10 USD
Paid
Reimbursement #105522
hosting
$5.10 USD
Paid
Reimbursement #71435
hosting
$5.10 USD
Paid
Reimbursement #71434
hosting
$5.10 USD
Paid
Reimbursement #71433
hosting
$5.10 USD
Paid
Reimbursement #58605
hosting
$30.00 USD
Paid
Reimbursement #51647
hosting
$5.10 USD
Paid
Reimbursement #51644
hosting
$5.08 USD
Paid
Reimbursement #50157
hosting
Page Total:$76.89 USD
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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.