Expenses


All expenses
All methods
All
All
$130.00 USD
Pending
Receipt #45808
$199.00 USD
Paid
Receipt #36223
$650.00 USD
Rejected
Invoice #34506

by Kathleen FerrickFebruary 19, 2021

$150.00 USD
Paid
Receipt #34269
$1,150.00 USD
Rejected
Invoice #33970

by Kathleen FerrickJanuary 27, 2021

$200.00 USD
Paid
Receipt #32578

by Kathleen FerrickJanuary 18, 2021

$200.00 USD
Paid
Receipt #32042
Receipt #32007

by Kathleen FerrickJanuary 12, 2021

$50.00 USD
Paid
Receipt #31646

by Kathleen FerrickJanuary 01, 2021

$50.00 USD
Paid
Receipt #30880
Page Total:$2,929.00 USD

Payment processor fees may apply.

Page of 4
Collective balance
$16,096.94 USD

Fiscal Host
Better Together

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.