Expenses
Newest First
All expenses
All methods
All
All
First/last payout
from Michael Nelson to Print My Blog •
$130.92 USD
Paid
Invoice #15111
other
$1.00 USD
Rejected
Invoice #13486
engineering
$1.00 USD
Rejected
Invoice #12796
communications
$1.00 USD
Rejected
Invoice #12024
engineering
$1.00 USD
Rejected
Invoice #11283
engineering
$1.00 USD
Rejected
Invoice #10417
engineering
$1.00 USD
Rejected
Reimbursement #9862
communications
$1.00 USD
Rejected
Reimbursement #9336
communications
$1.00 USD
Rejected
Invoice #9306
engineering
May 2019 work
from Michael Nelson to Print My Blog •
$1.00 USD
Rejected
Unclassified #8290
engineering
Page Total:$139.92 USD
Payment processor fees may apply.
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.