Expenses
All expenses
All methods
All
All
All
First/last payout
by Michael Nelson • 3/31/2020
$130.92 USD
Paid
Invoice #15111
other
January 2020 development
by Michael Nelson • 2/1/2020
$1.00 USD
Rejected
Invoice #13486
engineering
December 2019 work
by Michael Nelson • 1/3/2020
$1.00 USD
Rejected
Invoice #12796
communications
work in November 2019
by Michael Nelson • 12/2/2019
$1.00 USD
Rejected
Invoice #12024
engineering
October 2019 Invoice
by Michael Nelson • 11/1/2019
$1.00 USD
Rejected
Invoice #11283
engineering
September 2019 Invoice
by Michael Nelson • 10/1/2019
$1.00 USD
Rejected
Invoice #10417
engineering
August 2019 Invoice
by Michael Nelson • 9/2/2019
$1.00 USD
Rejected
Receipt #9862
communications
July 2019 Expenses
by Michael Nelson • 8/1/2019
$1.00 USD
Rejected
Receipt #9336
communications
June 2019 Expenses
by Michael Nelson • 7/30/2019
$1.00 USD
Rejected
Invoice #9306
engineering
May 2019 work
by Michael Nelson • 6/2/2019
$1.00 USD
Rejected
Unclassified #8290
engineering
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.
