Expenses
Newest First
All expenses
All methods
All
All
supplies
Category
Printing & Publication
$87.78 USD
Paid
Reimbursement #209452
$22.52 USD
Canceled
Reimbursement #208737
$89.00 USD
Canceled
Reimbursement #208588
Mailchimp invoice
Category
Online Subscriptions
$22.52 USD
Paid
Reimbursement #204472
Mailchimp monthly subscription
Category
Online Subscriptions
$22.52 USD
Paid
Reimbursement #204082
Research Assistant
Category
Research
$150.00 USD
Paid
Invoice #200910
$150.00 USD
Paid
Invoice #200859
research
Website domain renewal (5 years)
Category
Online Subscriptions
$60.00 USD
Paid
Reimbursement #199476
Research Assistant
Category
Research
$150.00 USD
Paid
Invoice #199375
Research Assistant
Category
Research
$150.00 USD
Paid
Invoice #199261
research
Page Total:$904.34 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.