Expenses


All expenses
All methods
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All
All

Làm việc

by quang-thanh9/9/2020

$100.00 USD
Rejected
Invoice #24918
$90.61 USD
Paid
Invoice #24584
$1,500.00 USD
Paid
Invoice #24536
engineering
$2,086.92 USD
Paid
Invoice #24531
$437.25 USD
Paid
Invoice #24216

Work in August

by alanna8/27/2020

$1,500.00 USD
Paid
Invoice #24212
$2,000.00 USD
Paid
Invoice #23835
$3,000.00 USD
Paid
Invoice #23834
Invoice #23833
$1,218.30 USD
Paid
Invoice #23795
team
Page of 7
Organization balance
$40,064.15 USD

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.