Expenses
Newest First
All expenses
All methods
All
All
$99.25 USD
Paid
Invoice #163619
operations
7/13 Meta Ad
from Hanna to Asian Food Collective •
$11.00 USD
Paid
Reimbursement #163418
marketing
$312.00 USD
Paid
Reimbursement #163310
marketing
$37.50 USD
Paid
Invoice #162203
staff
9/16 - Stamps
from Hanna to Asian Food Collective •
$41.25 USD
Paid
Reimbursement #161639
marketing
9/16 - Cooking
from Hanna to Asian Food Collective •
$57.33 USD
Paid
Reimbursement #161637
cooking
$100.00 USD
Paid
Invoice #160854
staff
events
9/9 Kitchen Duty
from Sydney to Asian Food Collective •
$87.50 USD
Paid
Invoice #160852
staff
9/9 - groceries
from Hanna to Asian Food Collective •
$121.69 USD
Paid
Reimbursement #160647
cooking
9/2-Kitchen Duty
from Sydney to Asian Food Collective •
$75.00 USD
Paid
Invoice #159569
staff
Page Total:$942.52 USD
Payment processor fees may apply.
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.