Expenses
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All expenses
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$1,440.45 USD
Paid
Invoice #170603
cfsc bulk food purchase
$4,332.00 USD
Paid
Invoice #133493
cfsc bulk food purchase
$736.00 USD
Paid
Invoice #128334
cfsc bulk food purchase
$2,531.00 USD
Paid
Invoice #122458
cfsc bulk food purchase
$2,972.00 USD
Paid
Invoice #118092
cfsc bulk food purchase
$9,543.55 USD
Paid
Invoice #111247
cfsc bulk food purchase
$1,290.00 USD
Paid
Invoice #111000
cfsc bulk food purchase
$401.00 USD
Paid
Invoice #108322
cfsc bulk food purchase
$455.00 USD
Paid
Invoice #107891
cfsc bulk food purchase
$499.00 USD
Paid
Invoice #107850
cfsc bulk food purchase
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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.