Expenses
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All expenses
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$165.00 USD
Paid
Invoice #164612
in-quickbooks
general-circle
finance
$270.00 USD
Paid
Invoice #163398
general-circle
finance
in-quickbooks
$850.00 USD
Paid
Invoice #163397
general-circle
in-quickbooks
$1,500.00 USD
Paid
Invoice #161888
in-quickbooks
general-circle
finance
$75.00 USD
Paid
Invoice #157677
general-circle
finance
in-quickbooks
$120.00 USD
Paid
Invoice #148392
in-quickbooks
finance
$1,500.00 USD
Paid
Reimbursement #144594
general-circle
in-quickbooks
$90.00 USD
Paid
Reimbursement #144593
finance
in-quickbooks
$850.00 USD
Paid
Invoice #141252
general-circle
in-quickbooks
$2,000.00 USD
Paid
Invoice #134137
general-circle
in-quickbooks
Page Total:$7,420.00 USD
Payment processor fees may apply.
Page of 1
Project balance
$0.00 USD
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.