Expenses
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F&B
from Antonio Monteiro to lumo •
$53.39 USD
Paid
Reimbursement #10741
food & beverage
F&B
from Antonio Monteiro to lumo •
$43.00 USD
Paid
Reimbursement #10029
food & beverage
Food
from Antonio Monteiro to lumo •
$38.00 USD
Paid
Unclassified #8621
food & beverage
SF dinner
from Antonio Monteiro to lumo •
$94.39 USD
Paid
Unclassified #3163
food & beverage
$96.50 USD
Paid
Unclassified #2353
food & beverage
Conj misc
from Antonio Monteiro to lumo •
$125.38 USD
Paid
Unclassified #2025
food & beverage
Page Total:$450.66 USD
Payment processor fees may apply.
Page of 1
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.