Expenses


All expenses
All methods
All
All
$7.95 USD
Paid
Receipt #34954
web services
$8.40 USD
Paid
Receipt #33049
web services
$5.00 USD
Paid
Receipt #33048
web services
Receipt #31689
web services
$8.40 USD
Paid
Receipt #31688
web services
$6.00 USD
Paid
Receipt #29067
web services
$8.40 USD
Paid
Receipt #28948
web services
$6.00 USD
Paid
Receipt #27479
web services
$8.40 USD
Paid
Receipt #27477
web services
Receipt #25815
web services
Page Total:$69.55 USD

Payment processor fees may apply.

Page of 4
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.