Expenses
Newest First
All expenses
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All
Cloakist - Sept
from Leejoo Hwang to Novus •
$42.00 CAD
Paid
Reimbursement #219250
Cloakist- Aug
from Leejoo Hwang to Novus •
$42.00 CAD
Paid
Reimbursement #219249
Cloakist - July
from Leejoo Hwang to Novus •
$42.00 CAD
Paid
Reimbursement #219248
Domain Renewal
from Leejoo Hwang to Novus •
$26.20 CAD
Paid
Reimbursement #219247
Sotion - May
from Leejoo Hwang to Novus •
$41.00 CAD
Paid
Reimbursement #207621
Sotion - Jun
from Leejoo Hwang to Novus •
$41.00 CAD
Paid
Reimbursement #207620
Sotion Apr
from Leejoo Hwang to Novus •
$41.00 CAD
Paid
Reimbursement #207619
Sotion March
from Leejoo Hwang to Novus •
$41.00 CAD
Paid
Reimbursement #207618
$69.00 CAD
Paid
Reimbursement #207617
$110.05 CAD
Paid
Reimbursement #203799
Page Total:$495.25 CAD
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.