Expenses


All expenses
All methods
All
All

by Cláudio Silva

$200.00 USD
Rejected
Invoice #60512
accounting
expenses
fundoss
aaccounting
+ 1 more
$2,133.40 USD
Paid
Invoice #60379

by Aaron Williamson

$108.00 USD
Paid
Invoice #60184

by Alina Manko

$1,000.00 USD
Paid
Receipt #60100

by Holly Rumery

$5,000.00 USD
Rejected
Receipt #59854

by Ember Buck

$1,725.00 USD
Paid
Invoice #59666
team
$61.75 USD
Paid
Charge #59431
ops

by Alanna Irving

$2,000.00 USD
Paid
Invoice #59412
team
$1,586.32 USD
Rejected
Receipt #59285

by Justin Dorfman

$600.00 USD
Paid
Invoice #59113
team
Page Total:$14,414.47 USD

Payment processor fees may apply.

Page of 35
Organization balance
$414,849.01 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.