Expenses
Newest First
All expenses
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All
$13.50 USD
Paid
Invoice #224963
electricity
Postmark Email Service
from Tony Grosinger to OrcasHub •
$10.84 USD
Paid
Reimbursement #224956
email
$13.50 USD
Paid
Invoice #220742
electricity
Postmark Email Service
from Tony Grosinger to OrcasHub •
$10.84 USD
Paid
Reimbursement #220736
email
$13.50 USD
Approved
Invoice #216450
electricity
Postmark Email Service
from Tony Grosinger to OrcasHub •
$10.84 USD
Paid
Reimbursement #216446
email
$13.50 USD
Paid
Invoice #212085
electricity
Postmark Email Service
from Tony Grosinger to OrcasHub •
$10.84 USD
Paid
Reimbursement #212079
email
$13.50 USD
Paid
Invoice #207757
electricity
Postmark Email Service
from Tony Grosinger to OrcasHub •
$10.84 USD
Paid
Reimbursement #207750
email
Page Total:$121.70 USD
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Collective balance
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.