Expenses
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kr 670.00 SEK
$63.95 USD
Paid
Reimbursement #186242
kr 10,500.00 SEK
$947.07 USD
Paid
Invoice #159884
design work
kr 10,500.00 SEK
$998.19 USD
Paid
Invoice #150904
kr 10,500.00 SEK
$967.31 USD
Paid
Invoice #140110
kr 638.56 SEK
$62.00 USD
Paid
Reimbursement #134700
kr 343.61 SEK
$33.36 USD
Paid
Reimbursement #134699
kr 1,620.00 SEK
$157.13 USD
Paid
Reimbursement #133100
Page Total:$3,229.01 USD
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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.