Expenses
Newest First
All expenses
All methods
All
All
$61.87 USD
Paid
Reimbursement #148306
program
disabledandhere
$400.00 USD
Paid
Invoice #147649
program
disabledandhere
Virtual Card charge: PAYPAL *FRIENDSPORT
from PAYPAL *FRIENDSPORT to Affect •
$100.00 USD
Paid
Virtual Card Charge #146740
disabledandhere
program
$400.00 USD
Paid
Invoice #146580
program
disabledandhere
Rapid Covid tests for shoot
from Elea Chang to Affect •
$35.96 USD
Paid
Reimbursement #143975
program
disabledandhere
$150.00 USD
Paid
Invoice #139563
disabledandhere
program
$17.07 USD
Paid
Virtual Card Charge #138261
web / software
disabledandhere
program
$135.00 USD
Paid
Invoice #98281
disabledandhere
accessibility
program
$44.95 USD
Paid
Virtual Card Charge #90938
program
disabledandhere
accessibility
$50.00 USD
Paid
Invoice #86289
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.