Expenses


All expenses
All methods
All
All
All
Receipt #11327
communications
$14.35 USD
Paid
Receipt #10869
communications
Receipt #10799
communications
Receipt #10797
communications
Receipt #10689
communications
$1.75 USD
Paid
Receipt #10636
communications
Receipt #10239
communications
$40.00 USD
Paid
Receipt #10034
communications
Page of 1
Collective balance
$6.30 USD

Fiscal Host: San Antonio Review

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.