Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Canceled
Invoice #37900
fund
communications
donation
covidrelief
$730.00 USD
Canceled
Reimbursement #30606
fund
other
$200.00 USD
Paid
Invoice #18217
fund
$500.00 USD
Paid
Invoice #17997
fund
$885.00 USD
Canceled
Invoice #17994
fund
$650.32 USD
Rejected
Reimbursement #17843
fund
$500.00 USD
Paid
Reimbursement #17841
fund
$200.00 USD
Paid
Invoice #17750
fund
$200.00 USD
Paid
Reimbursement #17749
fund
Collective balance
$0.00 USD
Tags
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.