Expenses
Newest First
All expenses
All methods
All
All
HBJSON exporter bounty
from Johan Luttun to IFC.js •
$1,000.00 USD
Paid
Invoice #132232
$5,000.00 USD
Paid
Invoice #131881
GCP practices cource
from Ivan Shytyi to IFC.js •
€2,000.00 EUR
~ $2,096.01 USD
Rejected
Invoice #131825
Virtual Card charge: Google GSUITE_thatopen.co
from Google GSUITE_thatopen.co to IFC.js •
$45.46 USD
Paid
Virtual Card Charge #131404
Software Development
from Harry Collin to IFC.js •
$3,000.00 USD
Paid
Invoice #131131
Virtual Card charge: Dashlane
from Dashlane to IFC.js •
$21.86 USD
Paid
Virtual Card Charge #131062
Virtual Card charge: AIRTABLE.COM/BILL
from AIRTABLE.COM/BILL to IFC.js •
$3.19 USD
Paid
Virtual Card Charge #129279
Virtual Card charge: WWW.MAILERLITE.COM
from WWW.MAILERLITE.COM to IFC.js •
$18.14 USD
Paid
Virtual Card Charge #128622
€1,000.00 EUR
$1,061.40 USD
Paid
Invoice #128410
Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to IFC.js •
$10.02 USD
Paid
Virtual Card Charge #128123
Page Total:~ $12,256.08 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.