Expenses
Newest First
All expenses
All methods
All
All
$140.00 USD
Paid
Invoice #91603
int/tran
$130.00 USD
Paid
Invoice #91152
int/tran
$487.50 USD
Paid
Invoice #88658
int/tran
$140.00 USD
Paid
Invoice #82863
int/tran
$250.00 USD
Paid
Invoice #80242
int/tran
$250.00 USD
Paid
Invoice #79639
int/tran
$160.00 USD
Paid
Invoice #77796
int/tran
$160.00 USD
Paid
Invoice #77773
int/tran
Page Total:$1,717.50 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.