Expenses
Newest First
All expenses
All methods
All
All
€6,000.00 EUR
~ $6,287.00 USD
Rejected
Invoice #121781
€6,000.00 EUR
~ $6,287.00 USD
Rejected
Invoice #121780
€6,000.00 EUR
$6,436.04 USD
Paid
Invoice #121779
Implement UMD support
from Jordi Espada to IFC.js •
$100.00 USD
Paid
Invoice #121503
Virtual Card charge: Dashlane
from Dashlane to IFC.js •
$22.01 USD
Paid
Virtual Card Charge #121459
Virtual Card charge: Google GSUITE_opensanctio
from Google GSUITE_opensanctio to IFC.js •
$0.74 USD
Paid
Virtual Card Charge #121222
Virtual Card charge: GOOGLE *TEMPORARY HOLD
from GOOGLE *TEMPORARY HOLD to IFC.js •
$1.09 USD
Canceled
Virtual Card Charge #120744
Virtual Card charge: GOOGLE*DOMAINS
from GOOGLE*DOMAINS to IFC.js •
$13.08 USD
Paid
Virtual Card Charge #120734
Team meeting
from Antonio González Viegas to IFC.js •
€174.10 EUR
$189.27 USD
Paid
Reimbursement #120503
€40.00 EUR
$43.65 USD
Paid
Invoice #119928
Page Total:~ $19,379.88 USD
Payment processor fees may apply.
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.