Expenses
Newest First
All expenses
All methods
All
All
$250.00 NZD
Paid
Invoice #108398
upgrades
$6.19 NZD
Paid
Reimbursement #107505
backups
$947.70 NZD
Paid
Reimbursement #107395
upgrades
$78.29 NZD
Paid
Reimbursement #107394
upgrades
$46.73 NZD
Paid
Reimbursement #107304
maintenance
$86.27 NZD
Paid
Reimbursement #106968
email
$32.08 NZD
Paid
Reimbursement #106817
domain
$46.00 NZD
Paid
Reimbursement #106220
hosting
$30.34 NZD
Paid
Reimbursement #106217
email
Page Total:$1,523.60 NZD
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.