Expenses


All expenses
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All

by Guy BedfordMarch 09, 2021

$550.00 USD
Paid
Invoice #35654

by Guy BedfordFebruary 09, 2021

$260.00 USD
Paid
Invoice #33575

by Guy BedfordJanuary 12, 2021

$260.00 USD
Paid
Invoice #31643

by Guy BedfordJanuary 09, 2021

$260.00 USD
Rejected
Invoice #31510

by Guy BedfordDecember 14, 2020

$250.00 USD
Paid
Invoice #29836

by Guy BedfordNovember 04, 2020

$250.00 USD
Paid
Invoice #27487

by Guy BedfordOctober 05, 2020

$250.00 USD
Paid
Invoice #25954

by Guy BedfordSeptember 17, 2020

$890.00 USD
Paid
Invoice #25231
Page Total:CA$2,970.00 CAD

Payment processor fees may apply.

Page of 1
Collective balance
CA$23.79 CAD

Fiscal Host
JSPM Foundation

Tags

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.