Expenses


All expenses
All methods
All
All
$2,000.00 USD
Paid
Invoice #15063
donation
$2,000.00 USD
Paid
Invoice #14964
donation
$89.94 USD
Paid
Unclassified #4317
communications
$1,000.00 USD
Pending
Unclassified #3745
food & beverage

by ChaeJuly 27, 2017

$218.43 USD
Paid
Unclassified #1450
food & beverage

by ChaeMay 19, 2017

$322.81 USD
Paid
Unclassified #1148
food & beverage
$34.18 USD
Paid
Unclassified #1091
supplies & materials

by ChaeApril 29, 2017

$36.91 USD
Paid
Unclassified #1069
supplies & materials
$148.48 USD
Paid
Unclassified #1068
supplies & materials

by ChaeApril 27, 2017

$23.80 USD
Paid
Unclassified #1062
supplies & materials
Page Total:$5,874.55 USD

Payment processor fees may apply.

Page of 4
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.