Expenses
Newest First
All expenses
All methods
All
All
$10.00 USD
Pending
Reimbursement #180188
hosting
linode
$10.00 USD
Paid
Reimbursement #180187
hosting
linode
$5.00 USD
Paid
Reimbursement #170593
hosting
linode
$5.08 USD
Paid
Reimbursement #170586
hosting
linode
Registered Agent
from PO: External to Public Offering •
$125.00 USD
Paid
Reimbursement #170584
registered agent
$10.00 USD
Paid
Reimbursement #170582
bunny.net
cdn
$5.00 USD
Paid
Reimbursement #166920
hosting
linode
$5.00 USD
Paid
Reimbursement #161694
hosting
linode
$5.00 USD
Paid
Reimbursement #150408
hosting
linode
$5.00 USD
Paid
Reimbursement #150407
hosting
linode
Page Total:$185.08 USD
Payment processor fees may apply.
Collective balance
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.