Expenses
Newest First
All expenses
All methods
All
All
$5.26 USD
~ $201.53 UYU
Approved
Unclassified #919
marketing
$244.76 USD
~ $9,377.87 UYU
Approved
Unclassified #918
marketing
$47.00 USD
~ $1,800.78 UYU
Paid
Unclassified #331
oficina
$84.00 USD
~ $3,218.42 UYU
Paid
Unclassified #330
alimentos y bebidas
$13.00 USD
~ $498.09 UYU
Approved
Unclassified #250
servicios digitales
$50.42 USD
~ $1,931.82 UYU
Paid
Unclassified #248
marketing
$25.06 USD
~ $960.16 UYU
Paid
Unclassified #247
marketing
$12.41 USD
~ $475.48 UYU
Paid
Unclassified #206
materiales
Flete
from Partido Digital to Partido Digital •
$31.65 USD
~ $1,212.66 UYU
Paid
Unclassified #209
comunicación
Saldo remeras
from Partido Digital to Partido Digital •
$80.94 USD
~ $3,101.18 UYU
Paid
Unclassified #208
marketing
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.