Expenses
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Monthly Custodial
Category
Legal & Professional Services
$910.00 USD
Paid
Invoice #179599
custodial
$255.69 USD
Paid
Reimbursement #175467
custodial
$860.00 USD
Paid
Invoice #174517
custodial
$1,720.00 USD
Paid
Invoice #169829
custodial
$148.60 USD
Paid
Reimbursement #168780
custodial
$111.49 USD
Paid
Reimbursement #165509
custodial
$341.10 USD
Paid
Reimbursement #155750
custodial
$1,720.00 USD
Paid
Invoice #155081
custodial
Page Total:$6,066.88 USD
Payment processor fees may apply.
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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.