Expenses
Newest First
All expenses
All methods
All
All
$3,712.59 USD
Paid
Invoice #208692
$623.70 USD
Paid
Reimbursement #159527
$312.75 USD
Paid
Reimbursement #155749
$727.65 USD
Paid
Reimbursement #151810
$727.65 USD
Paid
Reimbursement #146192
$314.25 USD
Paid
Reimbursement #144266
$1,040.45 USD
Paid
Reimbursement #139967
support
stipends
$608.85 USD
Paid
Reimbursement #133126
support
stipends
$519.75 USD
Paid
Reimbursement #132836
stipends
support
march & april stipends part 1
Category
Professional Services
from Aaron El Sabrout to OutKast People Nation •
$608.85 USD
Paid
Reimbursement #132834
stipends
support
Page Total:$9,196.49 USD
Payment processor fees may apply.
Page of 1
Collective balance
$0.00 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.