Expenses
Newest First
All expenses
All methods
All
All
$93.74 USD
Approved
Reimbursement #225986
50 Custom Magnets
from Andres Almiray to JReleaser •
$31.61 USD
Approved
Reimbursement #225985
50 Custom pins
from Andres Almiray to JReleaser •
$31.61 USD
Approved
Reimbursement #225984
Requesting balance transfer from JReleaser as part of its onboarding to Commonhaus Foundation
Category
Other · Divested Collectives
from Commonhaus Foundation to JReleaser •
$1,704.81 USD
Paid
Invoice #194175
commonhaus
500 die cut stickers
from Andres Almiray to JReleaser •
$158.99 USD
Paid
Reimbursement #73631
Devnexus 2022
from Andres Almiray to JReleaser •
$1,240.00 USD
Paid
Reimbursement #73556
Page Total:$3,260.76 USD
Payment processor fees may apply.
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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.