Expenses
Newest First
All expenses
All methods
All
All
Balance transfer
Category
Administrative
$71,126.10 USD
Paid
Invoice #200070
Invoice for December 2023
Category
General Consulting
$80.00 USD
Paid
Invoice #182209
consultant
$640.00 USD
Paid
Invoice #179064
$1,250.00 USD
Paid
Invoice #179049
$750.00 USD
Paid
Invoice #176817
consultant
$900.00 USD
Paid
Invoice #175063
$750.00 USD
Paid
Invoice #170793
consultant
$750.00 USD
Paid
Invoice #165026
consultant
$1,500.00 USD
Paid
Invoice #160213
consultant
$750.00 USD
Paid
Invoice #148028
consultant
Page Total:$78,496.10 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.