Expenses


All expenses
All methods
All
All
All
$72.44 USD
Paid
Receipt #12927
web services
$30.00 USD
Paid
Unclassified #7846
web services
$30.00 USD
Paid
Unclassified #7844
web services

by fr34kyn01535/1/2019

$1.00 USD
Pending
Unclassified #7843
other
$30.00 USD
Paid
Unclassified #7841
web services
$30.00 USD
Paid
Unclassified #7840
web services

by fr34kyn01535/1/2019

$1.00 USD
Pending
Unclassified #7839
other
$30.00 USD
Paid
Unclassified #7838
web services
$30.00 USD
Paid
Unclassified #7837
web services
$65.00 USD
Paid
Unclassified #5497
web services
Page of 3
Collective balance
$0.00 USD

FAQ's

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.