Expenses
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All expenses
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Group gathering
from Cheryl Jefferson to Mahogany •
$325.00 USD
Paid
Invoice #218442
$275.00 USD
Paid
Invoice #214282
$1,000.00 USD
Rejected
Invoice #210314
Cheryl’s susu
from Cheryl Jefferson to Mahogany •
$1,000.00 USD
Rejected
Invoice #210313
Cheryl’s susu
from Cheryl Jefferson to Mahogany •
$1,000.00 USD
Paid
Invoice #210312
$300.00 USD
Paid
Invoice #209561
Kim’s Susu
from Cheryl Jefferson to Mahogany •
$1,000.00 USD
Paid
Invoice #205683
Kim’s Susu
from Cheryl Jefferson to Mahogany •
$1,000.00 USD
Rejected
Invoice #205681
Kim’s Susu
from Cheryl Jefferson to Mahogany •
$1,000.00 USD
Rejected
Invoice #205680
Kim’s Susu
from Cheryl Jefferson to Mahogany •
$1,000.00 USD
Rejected
Invoice #205679
Page Total:$7,900.00 USD
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Collective balance
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.