Expenses
Newest First
All expenses
All methods
All
All
€172.00 EUR
$189.30 USD
Paid
Reimbursement #173664
Software Development
from Juan Hoyos to IFC.js •
$2,150.00 USD
Paid
Invoice #169196
$1,000.00 USD
Paid
Invoice #160638
Virtual Card charge: GOOGLE *Domains
from GOOGLE *Domains to IFC.js •
$11.45 USD
Paid
Virtual Card Charge #155537
$700.00 USD
Paid
Invoice #154342
$1,000.00 USD
Paid
Invoice #154338
Software development
from Alberto Bujalance to IFC.js •
€3,000.00 EUR
$3,284.97 USD
Paid
Invoice #154269
UI/UX Services
from Alexander Vinokurov to IFC.js •
$2,197.00 USD
Rejected
Invoice #153699
Virtual Card charge: ZAPIER.COM/CHARGE
from ZAPIER.COM/CHARGE to IFC.js •
$73.50 USD
Paid
Virtual Card Charge #153472
Virtual Card charge: Google GSUITE_opensanctio
from Google GSUITE_opensanctio to IFC.js •
$109.34 USD
Paid
Virtual Card Charge #153015
Page Total:$10,715.56 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.