Expenses
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Virtual Card charge: AIRTABLE.COM/BILL
from AIRTABLE.COM/BILL to IFC.js •
$240.00 USD
Paid
Virtual Card Charge #124146
Factura Metricson F220979
from Metricson SL to IFC.js •
€1,500.00 EUR
$1,601.11 USD
Paid
Invoice #123633
Virtual Card charge: DEEPL* DP-2845933
from DEEPL* DP-2845933 to IFC.js •
$5.39 USD
Paid
Virtual Card Charge #123469
Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to IFC.js •
$71.37 USD
Paid
Virtual Card Charge #123224
Virtual Card charge: NOTION LABS, INC.
from NOTION LABS, INC. to IFC.js •
$91.00 USD
Paid
Virtual Card Charge #123181
$100.00 USD
Paid
Invoice #122746
$1,000.00 USD
Paid
Invoice #122389
$2,000.00 USD
Paid
Invoice #122074
PR #315
from David Rechkemmer to IFC.js •
$100.00 USD
Paid
Invoice #122016
Virtual Card charge: MAILMETEOR
from MAILMETEOR to IFC.js •
$12.09 USD
Paid
Virtual Card Charge #121782
Page Total:$5,220.96 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.