Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Paid
Reimbursement #103686
talent
fall2022
$328.69 USD
Paid
Reimbursement #103086
fall2022
summerseries2022
$120.00 USD
Paid
Reimbursement #102955
fall2022
$336.06 USD
Paid
Reimbursement #102242
fall2022
Fall Freakout, Giovanni Orsini and The Inebriators
Category
Venue Fees
from Brian Orsi to ONE TWO HEART U •
$200.00 USD
Paid
Reimbursement #101852
talent
fall2022
$79.13 USD
Paid
Reimbursement #101475
fall2022
Fall Freakout thank you packets, production team
Category
Venue Fees
from Brian Orsi to ONE TWO HEART U •
$261.36 USD
Paid
Reimbursement #101474
fall2022
$166.90 USD
Paid
Reimbursement #101473
fall2022
$115.00 USD
Paid
Invoice #101471
fall2022
$200.00 USD
Paid
Invoice #101323
fall2022
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.