Expenses


All expenses
All methods
All
All
$300.00 USD
Paid
Invoice #13614
engineering
Invoice #9517
engineering
$6,217.30 USD
Rejected
Unclassified #6710
engineering

by François Hodierne

$6,589.93 USD
Paid
Unclassified #6452
engineering
$12,500.00 USD
Paid
Unclassified #6415
engineering
$6,732.69 USD
Paid
Unclassified #6410
engineering
$5,000.00 USD
Paid
Unclassified #6100
engineering

by François Hodierne

$8,798.31 USD
Paid
Unclassified #6010
engineering
$6,559.13 USD
Paid
Unclassified #6009
engineering
Page Total:$63,536.36 USD

Payment processor fees may apply.

Page of 6
Organization balance
$1,911,047.10 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.