Expenses
Newest First
All expenses
All methods
All
All
$87.50 USD
Paid
Invoice #178121
staff
12/9 Kitchen Duty
from Sydney to Asian Food Collective •
$87.50 USD
Paid
Invoice #177025
staff
12/2 Kitchen Duty
from Sydney to Asian Food Collective •
$137.50 USD
Paid
Invoice #177022
staff
$87.50 USD
Paid
Invoice #168936
staff
$104.96 USD
Paid
Invoice #168935
staff
$15.74 USD
Paid
Reimbursement #168933
staff
$75.00 USD
Paid
Invoice #167239
staff
$24.40 USD
Paid
Reimbursement #166717
staff
$162.50 USD
Paid
Invoice #166077
staff
staff lunch + lyft
from Hanna to Asian Food Collective •
$40.69 USD
Paid
Reimbursement #165745
staff
Page Total:$823.29 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.