Expenses
All expenses
All methods
All
All
$200.00 USD
Rejected
Invoice #60512
accounting
expenses
fundoss
aaccounting
+ 1 more
$74.68 USD
Paid
Receipt #41216
expenses
$203.77 USD
Paid
Receipt #40360
expenses
$150.00 USD
Paid
Receipt #40291
expenses
$262.75 USD
Paid
Receipt #38944
expenses
$54.11 USD
Paid
Receipt #32214
expenses
$27.40 USD
Paid
Receipt #31295
expenses
$97.41 USD
Paid
Receipt #30692
expenses
$522.69 USD
Paid
Receipt #30343
expenses
$750.00 USD
Paid
Receipt #27839
expenses
Organization balance
$430,813.54 USD
Tags
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.