Expenses
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All expenses
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All
$155.40 USD
Approved
Reimbursement #16195
design
$14.00 USD
Approved
Reimbursement #16185
design
$7.00 USD
Approved
Reimbursement #16182
design
$29.00 USD
Approved
Reimbursement #16181
design
$14.00 USD
Approved
Reimbursement #16179
design
$57.75 USD
Approved
Reimbursement #16176
design
$14.00 USD
Approved
Reimbursement #16170
design
$14.00 USD
Approved
Reimbursement #16158
design
$29.00 USD
Approved
Reimbursement #16152
design
$14.00 USD
Approved
Reimbursement #16143
design
Page Total:$348.15 USD
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Collective balance
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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.