Expenses
Newest First
All expenses
All methods
All
All
travel
from Antonio Monteiro to lumo •
$25.00 USD
Paid
Reimbursement #9405
travel
travel
from Antonio Monteiro to lumo •
$20.00 USD
Paid
Reimbursement #9404
travel
travel
from Antonio Monteiro to lumo •
$5.38 USD
Paid
Unclassified #8990
travel
travel
from Antonio Monteiro to lumo •
$7.50 USD
Paid
Unclassified #8989
travel
Travel
from Antonio Monteiro to lumo •
$20.00 USD
Paid
Unclassified #8952
travel
Travel
from Antonio Monteiro to lumo •
$321.77 USD
Paid
Unclassified #8735
travel
travel
from Antonio Monteiro to lumo •
$5.43 USD
Paid
Unclassified #8641
travel
travel
from Antonio Monteiro to lumo •
$4.64 USD
Paid
Unclassified #8640
travel
Travel
from Antonio Monteiro to lumo •
$20.00 USD
Paid
Unclassified #8622
travel
Food
from Antonio Monteiro to lumo •
$38.00 USD
Paid
Unclassified #8621
food & beverage
Page Total:$467.72 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.
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.