Expenses
Newest First
All expenses
All methods
All
All
$10.00 USD
Approved
Reimbursement #16191
web services
$10.00 USD
Approved
Reimbursement #16190
web services
$10.00 USD
Approved
Reimbursement #16189
web services
$10.00 USD
Approved
Reimbursement #16188
web services
$10.00 USD
Approved
Reimbursement #16187
web services
$12.99 USD
Approved
Reimbursement #16186
web services
$14.00 USD
Approved
Reimbursement #16185
design
$49.00 USD
Approved
Reimbursement #16184
engineering
$10.00 USD
Approved
Reimbursement #16183
web services
$7.00 USD
Approved
Reimbursement #16182
design
Page Total:$142.99 USD
Payment processor fees may apply.
Collective balance
Tags
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.