Expenses
Newest First
All expenses
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All
God's Closet styling
from Jayleen James to godscloset •
$50.00 USD
Paid
Invoice #175811
popup.06 styling
from Sondra to godscloset •
$100.00 USD
Paid
Invoice #175795
storage unit (december)
from wing yun to godscloset •
$77.00 USD
Paid
Reimbursement #175211
$500.00 USD
Paid
Invoice #171476
storage unit
from wing yun to godscloset •
$154.00 USD
Paid
Reimbursement #164060
website (annual)
from wing yun to godscloset •
$235.99 USD
Paid
Reimbursement #160551
Set design materials
from lucero flores to godscloset •
$70.89 USD
Paid
Reimbursement #157517
Set design materials
from lucero flores to godscloset •
$70.89 USD
Pending
Reimbursement #150008
dj cancellation
from zolita to godscloset •
$250.00 USD
Paid
Invoice #145878
storage unit
from wing yun to godscloset •
$38.24 USD
Paid
Reimbursement #139870
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.