Expenses


All expenses
All methods
All
All

by Luke Watts

€60.00 EUR
Pending
Invoice #53667
€350.00 EUR
Paid
Invoice #51928
maintainer
Invoice #50350
€40.00 EUR
Paid
Invoice #50344
€387.50 EUR
Paid
Invoice #49473
maintainer
Invoice #47012

by Jeffrey Hertzog

€40.00 EUR
Paid
Invoice #46883
Invoice #46882
€562.50 EUR
Approved
Invoice #46761
maintainer
€40.00 EUR
Paid
Invoice #44774
back-end
Page Total:€1,580.00 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€9,182.74 EUR

Fiscal Host
One Army Community Platform

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.