Expenses
Newest First
All expenses
All methods
All
All
Final Cooperative Operations Manager Pay Out
Category
Administrative
$1,399.66 USD
Paid
Invoice #221296
Team Member Stipend
Category
Administrative
$1,400.80 USD
Paid
Invoice #221287
$1,400.80 USD
Rejected
Invoice #221265
$300.00 USD
Pending
Invoice #221263
Team member stipend 9.22
Category
Administrative
$1,400.80 USD
Paid
Invoice #221131
Cooperative Business Manager Final Payout
Category
Administrative
$1,400.80 USD
Paid
Invoice #220975
Lyft reimbursement 9.9 coworking
Category
Program Transportation & Travel
$20.96 USD
Paid
Reimbursement #219795
Field Day Picnic Permit reimbursement
Category
Venue Fees
$70.00 USD
Paid
Reimbursement #219794
$100.00 USD
Paid
Reimbursement #218536
Company Operations Manager Invoice #32
Category
Administrative
$1,333.33 USD
Paid
Invoice #217089
Page Total:$8,827.15 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.