Expenses
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Virtual Card charge: HEROKU *FEB-79488220
from HEROKU *FEB-79488220 to Apollo Elements •
$3.87 USD
Paid
Virtual Card charge: HEROKU *JAN-78401680
from HEROKU *JAN-78401680 to Apollo Elements •
$10.00 USD
Paid
Virtual Card charge: HEROKU *DEC-77206744
from HEROKU *DEC-77206744 to Apollo Elements •
$10.00 USD
Paid
Virtual Card charge: HEROKU *NOV-75748762
from HEROKU *NOV-75748762 to Apollo Elements •
$7.01 USD
Paid
Virtual Card charge: HEROKU *OCT-74270344
from HEROKU *OCT-74270344 to Apollo Elements •
$7.00 USD
Paid
Virtual Card charge: HEROKU *SEP-72800973
from HEROKU *SEP-72800973 to Apollo Elements •
$7.00 USD
Paid
Virtual Card charge: HEROKU *AUG-71340292
from HEROKU *AUG-71340292 to Apollo Elements •
$7.00 USD
Paid
Virtual Card charge: HEROKU *JUL-69863141
from HEROKU *JUL-69863141 to Apollo Elements •
$7.00 USD
Paid
Virtual Card charge: HEROKU *JUN-68460404
from HEROKU *JUN-68460404 to Apollo Elements •
$7.00 USD
Paid
Virtual Card charge: HEROKU *MAY-67040901
from HEROKU *MAY-67040901 to Apollo Elements •
$7.00 USD
Paid
Page Total:$72.88 USD
Payment processor fees may apply.
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.