Expenses


All expenses
All methods
All
All
$22.48 USD
Paid
Invoice #11195
food & beverage
$245.00 USD
Paid
Receipt #11097
legal

by Gregory Johnson

$27.49 USD
Paid
Receipt #10243
communications
$466.97 USD
Paid
Receipt #10113
food & beverage
$242.33 USD
Paid
Receipt #10112
food & beverage
$35.00 USD
Paid
Unclassified #9283
legal

by Julie Kramer

$14.95 USD
Paid
Unclassified #9273
engineering

by Julie Kramer

$14.95 USD
Paid
Unclassified #9091
communications

by Julie Kramer

$14.95 USD
Paid
Unclassified #9090
engineering

by Julie Kramer

$14.95 USD
Paid
Unclassified #9089
engineering
Page Total:$1,099.07 USD

Payment processor fees may apply.

Page of 6
Collective balance
$1,480.82 USD

Fiscal Host
Open Miami Host

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.