Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: Dashlane
from Dashlane to IFC.js •
$21.50 USD
Paid
Virtual Card Charge #141545
Virtual Card charge: WWW.MAILERLITE.COM
from WWW.MAILERLITE.COM to IFC.js •
$37.91 USD
Paid
Virtual Card Charge #140693
Virtual Card charge: HOLDED TECHNOLOGIES SL
from HOLDED TECHNOLOGIES SL to IFC.js •
$18.96 USD
Paid
Virtual Card Charge #140658
Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to IFC.js •
$11.38 USD
Paid
Virtual Card Charge #138909
$1,000.00 USD
Paid
Invoice #137826
April 2023
from Alexander Vinokurov to IFC.js •
$2,197.00 USD
Paid
Invoice #137628
Software Development
from Alberto Bujalance to IFC.js •
€3,000.00 EUR
$3,275.11 USD
Paid
Invoice #137608
€6,000.00 EUR
$6,601.02 USD
Paid
Invoice #136923
€750.00 EUR
$825.45 USD
Paid
Invoice #136922
Software development - TOP
from Juan Hoyos to IFC.js •
$2,000.00 USD
Paid
Invoice #136809
Page Total:$15,988.33 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.