Expenses


All expenses
All methods
All
All
$4.68 USD
Paid
Receipt #45568
submission fees
web services

by William PateJuly 12, 2021

$3.45 USD
Paid
Receipt #45188
shipping

by William PateJuly 12, 2021

$11.78 USD
Paid
Receipt #45187

by William PateJuly 12, 2021

$6.90 USD
Paid
Receipt #45185
shipping
print
sar press
swag

by William PateJuly 12, 2021

$33.16 USD
Paid
Receipt #45184
web services

by William PateJuly 12, 2021

$29.97 USD
Paid
Receipt #45183
print
marketing
sar press
$38.10 USD
Paid
Receipt #45182
web services

by William PateJuly 12, 2021

$17.02 USD
Paid
Receipt #45181
web services

by William PateJuly 02, 2021

$29.37 USD
Paid
Receipt #44418
web services
shipping
print
marketing
+ 1 more
$177.14 USD
Paid
Receipt #44404
web services
shipping
print
design
+ 2 more
Page Total:$351.57 USD

Payment processor fees may apply.

Page of 7
Collective balance
$16,129.39 USD

Fiscal Host
San Antonio Review

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.