Expenses


All expenses
All methods
All
All

by Benjamin Nickolls

$9,471.85 USD
Pending
Invoice #61238
team

by Ember Buck

$1,725.00 USD
Paid
Invoice #59666
team

by Alanna Irving

$2,000.00 USD
Paid
Invoice #59412
team

by Justin Dorfman

$600.00 USD
Paid
Invoice #59113
team

by Benjamin Nickolls

$9,642.83 USD
Paid
Invoice #58870
team
$2,580.00 USD
Paid
Invoice #58815
team
$4,000.00 USD
Paid
Invoice #58350
team
$1,014.83 USD
Paid
Invoice #57761
team

by Ember Buck

$1,650.00 USD
Paid
Invoice #56959
team

by Alanna Irving

$2,000.00 USD
Paid
Invoice #56697
team
Page Total:$34,684.51 USD

Payment processor fees may apply.

Page of 14
Organization balance
$407,623.77 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.