Expenses


All expenses
All methods
All
All
All
$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
Receipt #9862
communications
$1.00 USD
Rejected
Receipt #9336
communications
$1.00 USD
Rejected
Invoice #9306
engineering
$1.00 USD
Rejected
Unclassified #8290
engineering
Page Total:$139.92 USD

Payment processor fees may apply.

Page of 2
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.