Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #101063
talent
fall2022
$100.00 USD
Paid
Invoice #101059
talent
fall2022
$100.00 USD
Paid
Invoice #101055
talent
fall2022
$100.00 USD
Paid
Invoice #101053
talent
fall2022
$200.00 USD
Paid
Invoice #101050
talent
fall2022
$100.00 USD
Paid
Invoice #101048
talent
fall2022
$200.00 USD
Paid
Invoice #101043
talent
fall2022
$500.00 USD
Paid
Invoice #101039
talent
fall2022
Reimbursement for band donation (Burned or Buried)
Category
Venue Fees
from Lauren Gardner to ONE TWO HEART U •
$200.00 USD
Paid
Reimbursement #100943
fall2022
talent
Fall Freakout collateral printing costs
Category
Printing & Publication
from Brian Orsi to ONE TWO HEART U •
$283.40 USD
Paid
Reimbursement #96595
fall2022
Page Total:$1,883.40 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.