Expenses
Newest First
All expenses
All methods
All
All
$50.00 USD
Paid
Invoice #86289
disabledandhere
program
$150.00 USD
Paid
Invoice #85971
disabledandhere
program
accessibility
$53.94 USD
Paid
Reimbursement #85389
disabledandhere
$5.00 USD
Paid
Reimbursement #83588
disabledandhere
program
$600.00 USD
Paid
Invoice #53983
disabledandhere
program
art
DAH Judging
from Justine Davidson to Affect •
$200.00 USD
Paid
Invoice #49675
disabledandhere
program
$19.00 USD
Paid
Reimbursement #46303
web / software
disabledandhere
Domain renewal
from Elea Chang to Affect •
$8.58 USD
Paid
Reimbursement #45238
disabledandhere
web / software
$600.00 USD
Paid
Invoice #34895
program
disabledandhere
art
$600.00 USD
Paid
Invoice #34477
art
disabledandhere
program
Collective 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.