Expenses


All expenses
All methods
All
All
Receipt #25815
web services
$8.40 USD
Paid
Receipt #25814
web services
$6.00 USD
Paid
Receipt #24555
web services
$8.40 USD
Paid
Receipt #24542
web services
Receipt #23214
web services
$8.40 USD
Paid
Receipt #23213
web services
Receipt #22839
donation
Receipt #21842
web services
$17.65 USD
Paid
Receipt #21328
web services
$53.40 USD
Paid
Receipt #19442
web services
Page Total:$470.25 USD

Payment processor fees may apply.

Page of 5
Collective balance
$0.00 USD

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.