Expenses
Newest First
All expenses
All methods
All
All
$998.60 USD
Paid
Invoice #44003
Development
from Jonathan Graeupner to Polar •
$400.00 USD
Canceled
Invoice #29258
Engineering time
from Jonathan Graeupner to Polar •
$1,700.00 USD
Paid
Invoice #24903
Engineering Expenses
from Kevin Burton to Polar •
$750.00 USD
Canceled
Invoice #11585
communications
Engineering Expenses
from Kevin Burton to Polar •
$500.00 USD
Paid
Unclassified #9227
communications
Compensation
from Kevin Burton to Polar •
$1,000.00 USD
Paid
Unclassified #8205
engineering
Compensation
from Kevin Burton to Polar •
$500.00 USD
Paid
Unclassified #8163
engineering
Page Total:$5,848.60 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.