Expenses
Newest First
All expenses
All methods
All
All
R$120.00 BRL
Approved
Reembolso Passagens aérias Awsome 2025 - R$ 680 PIX 41513514000128
Category
Patrocínio Externo
from [email protected] to Codaqui •
R$680.00 BRL
Paid
R$359.80 BRL
Rejected
R$250.00 BRL
Paid
Platform settlement (Platform Tips) for February
Category
Administrativo
from OFi Technologies to Codaqui •
R$72.75 BRL
Approved
R$40.00 BRL
Paid
AURUM CONTABILIDADE LTDA - FEVEREIRO
Category
Administrativo
from Enderson Menezes Cândido to Codaqui •
R$250.00 BRL
Paid
LAUDO PREFEITURA MUNICIPAL DE MARINGÁ
Category
Administrativo
from Enderson Menezes Cândido to Codaqui •
R$53.10 BRL
Paid
R$65.00 BRL
Paid
R$250.00 BRL
Paid
Page Total:R$2,140.65 BRL
Payment processor fees may apply.
Collective balance
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.