Expenses
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All expenses
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All
Testing Payment Feature
from Joel Lupien to amethyst •
$0.05 USD
Approved
Invoice #42220
Legion hours
from Joel Lupien to amethyst •
$425.00 USD
Paid
Invoice #35427
Legion Port
from Emory Petermann to amethyst •
$1,000.00 USD
Paid
Invoice #35381
Legion Port
from Joel Lupien to amethyst •
$425.00 USD
Approved
Invoice #32199
$2,000.00 USD
Pending
Invoice #31571
GDC Flight
from Gray Olson to amethyst •
$397.96 USD
Paid
Unclassified #7059
travel
GDC Hotel
from Gray Olson to amethyst •
$289.46 USD
Paid
Unclassified #7058
travel
$200.00 USD
Paid
Unclassified #6466
web services
Page Total:$4,737.47 USD
Payment processor fees may apply.
Page of 1
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.