Expenses
Newest First
All expenses
All methods
All
All
License
from Antonio Monteiro to lumo •
$200.00 USD
Paid
Unclassified #2917
engineering
$110.88 USD
Paid
Unclassified #2675
travel
$45.54 USD
Paid
Unclassified #2629
travel
IN/Clojure airport cab
from Antonio Monteiro to lumo •
$8.84 USD
Paid
Unclassified #2626
travel
IN/Clojure cab
from Antonio Monteiro to lumo •
$14.70 USD
Paid
Unclassified #2619
travel
IN/Clojure pt2
from Antonio Monteiro to lumo •
$26.05 USD
Paid
Unclassified #2618
travel
IN/Clojure trip pt1
from Antonio Monteiro to lumo •
$39.37 USD
Paid
Unclassified #2600
travel
ClojureX return
from Antonio Monteiro to lumo •
$50.15 USD
Paid
Unclassified #2507
travel
IN/Clojure prep
from Antonio Monteiro to lumo •
$51.76 USD
Paid
Unclassified #2502
travel
$96.50 USD
Paid
Unclassified #2353
food & beverage
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.