Expenses
Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Invoice #221071
Our outing
from Shom callins to Team 6 •
$75.00 USD
Rejected
Invoice #218518
September Susu
from Tiffany Martin to Team 6 •
$1,000.00 USD
Approved
Invoice #218516
$75.00 USD
Rejected
Invoice #218510
September Susu
from Tiffany Martin to Team 6 •
$1,000.00 USD
Paid
Invoice #218507
Susu
from Shom callins to Team 6 •
$1,000.00 USD
Paid
Invoice #214401
Susu
from Shom callins to Team 6 •
$500.00 USD
Rejected
Invoice #214258
July outing
from Shom callins to Team 6 •
$75.00 USD
Paid
Invoice #209524
Outing
from Mioshi Roseboro to Team 6 •
$75.00 USD
Paid
Invoice #209522
$75.00 USD
Paid
Invoice #209442
Page Total:$4,175.00 USD
Payment processor fees may apply.
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.