Expenses
Newest First
All expenses
All methods
All
All
ChangeWaco check
from Tneyah Thomas to ChangeWaco •
$816.00 USD
Paid
Invoice #82472
$26.00 USD
Paid
Reimbursement #79221
ChangeWaco Check
from Tneyah Thomas to ChangeWaco •
$816.00 USD
Paid
Invoice #79220
ChangeWaco check
from Tneyah Thomas to ChangeWaco •
$576.00 USD
Paid
Invoice #77139
ChangeWaco
from Tneyah Thomas to ChangeWaco •
$240.00 USD
Paid
Invoice #74450
April 1st- 15
from Tneyah Thomas to ChangeWaco •
$792.00 USD
Rejected
Invoice #73767
ChangeWaco check
from Tneyah Thomas to ChangeWaco •
$816.00 USD
Paid
Invoice #70427
ChangeWaco check
from Tneyah Thomas to ChangeWaco •
$816.00 USD
Paid
Invoice #70426
ChangeWaco check
from Tneyah Thomas to ChangeWaco •
$540.00 USD
Paid
Invoice #67460
ChangeWaco check
from Tneyah Thomas to ChangeWaco •
$744.00 USD
Paid
Invoice #65567
Page Total:$6,182.00 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.