Expenses


All expenses
All methods
All
All
All
$59.94 USD
Approved
Invoice #11543
web services
$85.71 USD
Approved
Receipt #9717
supplies & materials

Poster

by alinawithaface8/23/2019

$20.00 USD
Approved
Receipt #9714
supplies & materials
$3.75 USD
Approved
Unclassified #9226
web services
$59.94 USD
Approved
Unclassified #7967
web services
$14.17 USD
Approved
Unclassified #7966
web services
Page of 1
Collective balance
$179.42 USD

Fiscal Host: Alina Christenbury

FAQ's

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.