Expenses
Newest First
All expenses
All methods
All
All
Virtual Card charge: FIGMA MONTHLY RENEWAL
from FIGMA MONTHLY RENEWAL to Project Protocol •
$30.00 USD
Paid
Virtual Card Charge #170558
$390.00 USD
Paid
Invoice #170195
Virtual Card charge: GOOGLE GSUITE_projectpro
from GOOGLE GSUITE_projectpro to Project Protocol •
$6.00 USD
Paid
Virtual Card Charge #169405
$455.00 USD
Paid
Invoice #168805
$325.00 USD
Paid
Invoice #166575
Virtual Card charge: HEROKU* SEP-87269247
from HEROKU* SEP-87269247 to Project Protocol •
$28.00 USD
Paid
Virtual Card Charge #165663
$845.00 USD
Paid
Invoice #165416
Virtual Card charge: FIGMA MONTHLY RENEWAL
from FIGMA MONTHLY RENEWAL to Project Protocol •
$15.00 USD
Paid
Virtual Card Charge #165292
Virtual Card charge: NAME-CHEAP.COM* DTFBNC
from NAME-CHEAP.COM* DTFBNC to Project Protocol •
$32.32 USD
Paid
Virtual Card Charge #164677
Virtual Card charge: GOOGLE*GSUITE PROJECTP
from GOOGLE*GSUITE PROJECTP to Project Protocol •
$6.00 USD
Paid
Virtual Card Charge #163948
Page Total:$2,132.32 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.