Expenses
Newest First
All expenses
All methods
All
All
$130.39 USD
Paid
Reimbursement #146922
recurring bills
$75.00 USD
Paid
Invoice #146563
writers
$75.00 USD
Paid
Invoice #145479
writers
$75.00 USD
Paid
Invoice #144891
writers
$75.00 USD
Paid
Invoice #144866
writers
$75.00 USD
Paid
Invoice #144161
writers
$44.32 USD
Paid
Reimbursement #143630
recurring bills
$76.09 USD
Paid
Reimbursement #143534
recurring bills
$75.00 USD
Paid
Invoice #143037
writers
$75.00 USD
Paid
Invoice #141623
writers
Page Total:$775.80 USD
Payment processor fees may apply.
Project 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.