Expenses
Newest First
All expenses
All methods
All
All
$152.50 AUD
Approved
Invoice #9971
web services
$650.00 AUD
Approved
Invoice #9970
other
$212.50 AUD
Approved
Reimbursement #9721
communications
$90.00 AUD
Paid
Unclassified #7972
communications
$787.50 AUD
Paid
Unclassified #7781
communications
$206.25 AUD
Paid
Unclassified #7780
communications
$525.00 AUD
Paid
Unclassified #7582
design
$200.00 AUD
Paid
Unclassified #7319
communications
$162.50 AUD
Paid
Unclassified #7293
communications
$57.50 AUD
Paid
Unclassified #7218
other
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.