Expenses
Newest First
All expenses
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All
Virtual Card charge: Dashlane
from Dashlane to IFC.js •
$21.87 USD
Paid
Virtual Card Charge #147282
€6,000.00 EUR
$6,529.90 USD
Paid
Invoice #147042
Fcatura 007/2023
from Manuel Martin Bravo to IFC.js •
€980.00 EUR
$1,069.46 USD
Paid
Invoice #146846
Virtual Card charge: Zoom
from Zoom to IFC.js •
$184.89 USD
Paid
Virtual Card Charge #146201
Virtual Card charge: ZAPIER.COM/CHARGE
from ZAPIER.COM/CHARGE to IFC.js •
$29.99 USD
Paid
Virtual Card Charge #145953
Virtual Card charge: FRAMER.COM
from FRAMER.COM to IFC.js •
$373.12 USD
Paid
Virtual Card Charge #145857
Virtual Card charge: HOLDED TECHNOLOGIES SL
from HOLDED TECHNOLOGIES SL to IFC.js •
$19.26 USD
Paid
Virtual Card Charge #144759
Virtual Card charge: AIRTABLE.COM/BILL
from AIRTABLE.COM/BILL to IFC.js •
$693.63 USD
Paid
Virtual Card Charge #144261
Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to IFC.js •
$11.26 USD
Paid
Virtual Card Charge #144141
Community Manage
from Vishwajeet Mane to IFC.js •
$1,000.00 USD
Paid
Invoice #143169
Page Total:$9,933.38 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.