Expenses


All expenses
All methods
All
All
All
$370.83 USD
Paid
Invoice #17587
other
$230.00 USD
Paid
Invoice #15391
other
$400.00 USD
Paid
Invoice #15078
other
$55.31 USD
Paid
Invoice #14666
other
$445.50 USD
Paid
Invoice #14456
other
$114.33 USD
Paid
Invoice #13663
other
$162.00 USD
Paid
Invoice #13662
other
$475.65 USD
Paid
Invoice #12932
other
$36.90 USD
Paid
Invoice #12146
other
Page of 3
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.