Expenses


All expenses
All methods
All
All
CA$2,000.00 CAD
Paid
Invoice #45275
CA$260.00 CAD
Paid
Invoice #35224
CA$266.48 CAD
Paid
Invoice #32661
CA$57.10 CAD
Approved
Receipt #31592

by Arsala BangashJanuary 11, 2021

CA$24.88 CAD
Approved
Receipt #31579

by Arsala BangashJanuary 11, 2021

CA$25.66 CAD
Approved
Receipt #31578

by Arsala BangashOctober 20, 2020

CA$37.46 CAD
Approved
Invoice #26634

by Arsala BangashOctober 20, 2020

CA$13.56 CAD
Approved
Invoice #26633

by Arsala BangashSeptember 21, 2020

CA$510.40 CAD
Approved
Invoice #25337
CA$599.88 CAD
Approved
Invoice #25336
Page Total:CA$3,795.42 CAD

Payment processor fees may apply.

Page of 2
Collective balance
CA$1,197.15 CAD

Fiscal Host
Grey Software

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.