Expenses
Newest First
All expenses
All methods
All
All
$0.07 USD
Paid
Invoice #208309
general-circle
$797.91 USD
Paid
Reimbursement #208272
general-circle
$2,639.66 USD
Paid
Reimbursement #208270
general-circle
$824.89 USD
Paid
Invoice #208267
general-circle
$2,768.04 USD
Paid
Invoice #208266
general-circle
$267.20 USD
Paid
Invoice #208264
general-circle
$823.16 USD
Paid
Invoice #208260
general-circle
$2,568.60 USD
Paid
Invoice #208258
general-circle
$871.04 USD
Paid
Invoice #208255
general-circle
$2,706.69 USD
Paid
Invoice #208254
general-circle
Page Total:$14,267.26 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.