Expenses
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All expenses
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All
SquareSpace May 2024
from Zinc to Moment Park •
$18.00 USD
Paid
Reimbursement #205913
SquareSpace April 2024
from Zinc to Moment Park •
$18.00 USD
Paid
Reimbursement #205912
Quickbooks for 2024
from Zinc Community to Moment Park •
$320.00 USD
Paid
Reimbursement #197759
$800.00 USD
Paid
Reimbursement #197758
Sentry for March 2024
from Zinc to Moment Park •
$29.00 USD
Paid
Reimbursement #197748
$300.00 USD
Paid
Reimbursement #179411
$16.06 USD
Paid
Reimbursement #179404
shakeitphoto.com domain name
from Zinc to Moment Park •
$16.06 USD
Paid
Reimbursement #177279
$18.00 USD
Paid
Reimbursement #160244
$18.00 USD
Paid
Reimbursement #143722
Page Total:$1,553.12 USD
Payment processor fees may apply.
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.