Expenses


All expenses
All methods
All
All
All
$15,000.00 USD
Rejected
Receipt #26222
$400.00 USD
Rejected
Invoice #26218
$2,500.00 USD
Rejected
Invoice #26217

September 2020

by piamancini10/6/2020

$4,000.00 USD
Paid
Invoice #26018
$9,200.00 USD
Paid
Invoice #25980
$8,800.00 USD
Paid
Invoice #25979
$1,280.61 USD
Paid
Invoice #25858
$29.98 USD
Paid
Receipt #25810
$1,644.00 USD
Paid
Invoice #25752
$1,098.00 USD
Paid
Invoice #25561
Page of 16
Organization balance
$224,067.18 USD

FAQ's

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.