Expenses
Newest First
All expenses
All methods
All
All
$140.00 USD
Paid
Invoice #164279
int/tran
$100.00 USD
Paid
Invoice #160336
int/tran
$200.00 USD
Rejected
Invoice #150548
int/tran
$130.00 USD
Paid
Invoice #148517
int/tran
$130.00 USD
Paid
Invoice #141376
int/tran
$151.00 USD
Paid
Invoice #139509
int/tran
$830.00 USD
Paid
Invoice #132740
int/tran
$300.00 USD
Paid
Invoice #122408
int/tran
$200.00 USD
Paid
Invoice #115315
int/tran
$200.00 USD
Paid
Invoice #108483
int/tran
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.