Expenses
All expenses
All methods
All
All
All
General maintenance
by mervinej • 7/27/2020
$1,100.00 USD
Approved
Invoice #22661
Heroku Hosting
by mervinej • 7/7/2020
$970.87 USD
Paid
Receipt #21681
Amazon S3 Bill June 2020
by jdorfman • 7/3/2020
$14.07 USD
Paid
Receipt #21495
Boomerang Subscription
by jdorfman • 7/3/2020
$49.99 USD
Paid
Receipt #21494
Amazon S3 Bill June 2020
by jdorfman • 6/6/2020
$14.11 USD
Paid
Receipt #19771
Adobe Photoshop May 2020
by jdorfman • 6/6/2020
$9.99 USD
Paid
Receipt #19770
Amazon S3 Bill May 2020
by jdorfman • 5/5/2020
$13.54 USD
Paid
Receipt #17528
web services
CloudApp yearly
by jdorfman • 5/5/2020
$108.00 USD
Paid
Receipt #17527
web services
Amazon S3 Bill April 2020
by jdorfman • 4/25/2020
$14.02 USD
Paid
Receipt #16750
web services
Adobe Photoshop March 2020
by jdorfman • 4/25/2020
$9.99 USD
Paid
Receipt #16748
web services
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.