Expenses


All expenses
All methods
All
All
Newest First
$769.23 USD
Approved
Invoice #76989

by Pia Mancini

€10,737.40 EUR
$11,198.21 USD
Paid
Invoice #76780
Charge #76767
$89.32 USD
Paid
Charge #76706

by Genny

£37.99 GBP
~ $47.44 USD
Pending
Receipt #76690
Charge #76669
$14.99 USD
Paid
Charge #76533
€2,209.86 EUR
$2,304.70 USD
Paid
Invoice #75977
$2,242.01 USD
Paid
Invoice #75871
Invoice #75814
Page Total:~ $19,802.22 USD

Payment processor fees may apply.

Page of 94
Organization balance
$2,166,279.79 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.