Expenses
Newest First
All expenses
All methods
All
All
$106.25 USD
Paid
Invoice #163598
$342.75 USD
Paid
Reimbursement #146529
$120.00 USD
Paid
Reimbursement #146527
Slack
from Adam Davidson to journa.host •
$115.15 USD
Paid
Reimbursement #146526
$170.80 USD
Paid
Reimbursement #146525
$1,998.76 USD
Paid
Reimbursement #146522
$288.00 USD
Paid
Reimbursement #146521
Virtual Card charge: GOOGLE *Domains
Category
Online Subscriptions
from GOOGLE *Domains to journa.host •
$53.58 USD
Paid
Virtual Card Charge #129501
Virtual Card charge: SLACK T04A8L3R2MP
Category
Online Subscriptions
from SLACK T04A8L3R2MP to journa.host •
$50.14 USD
Paid
Virtual Card Charge #127879
$349.00 USD
Paid
Virtual Card Charge #126442
Collective balance
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.