Expenses


All expenses
All methods
All
All

by Ember BuckJuly 31, 2021

$780.00 USD
Approved
Invoice #46467
$5,000.00 USD
Approved
Invoice #46323
team
$1,779.00 USD
Paid
Invoice #46322
team
$4.65 USD
Paid
Charge #46260
ops
$24.00 USD
Paid
Charge #45946
ops

by Pia ManciniJuly 20, 2021

$2,000.00 USD
Paid
Invoice #45769
team

by Alanna IrvingJuly 08, 2021

$1,463.23 USD
Paid
Invoice #44881
team
$19,336.47 USD
Paid
Invoice #44620
platform

by Caroline WoolardJuly 04, 2021

$382.13 USD
Pending
Receipt #44536
workspace
$2,970.00 USD
Paid
Invoice #44481
team
Page Total:$33,739.48 USD

Payment processor fees may apply.

Page of 18
Organization balance
$185,329.44 USD

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.