Expenses


All expenses
All methods
All
All
$9,282.93 USD
Approved
Invoice #46934
platform
$1,295.26 USD
Approved
Invoice #46850
accounting

by Aaron WilliamsonAugust 03, 2021

$459.00 USD
Approved
Invoice #46801
legal

by Ember BuckJuly 31, 2021

$420.00 USD
Paid
Invoice #46468
team
$2,000.00 USD
Paid
Invoice #46324
team
$1,487.00 USD
Paid
Invoice #46321
team
$11.40 USD
Paid
Charge #46259
ops
$14.99 USD
Paid
Charge #45802
ops
$58.90 USD
Paid
Charge #45780
ops

by Pia ManciniJuly 20, 2021

$5,000.00 USD
Paid
Invoice #45766
team
Page Total:$20,029.48 USD

Payment processor fees may apply.

Page of 26
Organization balance
$311,725.30 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.