Expenses
Newest First
All expenses
All methods
All
All
woodstove gasket
from Nevin to Sauna Time •
$21.00 USD
Paid
Invoice #198588
materials
Wood Stacking
from Zane to Sauna Time •
$30.00 USD
Paid
Invoice #198416
wood labor
New Woodstove!
from Nevin to Sauna Time •
$250.00 USD
Paid
Reimbursement #198206
materials
Chimney Sweeping + wood labor
from Nevin to Sauna Time •
$120.00 USD
Paid
Invoice #197277
wood labor
Chimney Sweeper
from Nevin to Sauna Time •
$85.00 USD
Paid
Reimbursement #197275
materials
Work Party
from Zane to Sauna Time •
$133.10 USD
Paid
Invoice #194208
wood labor
Shed Move
from Zane to Sauna Time •
$40.00 USD
Paid
Invoice #194146
infrastructure labor
Shed moving mission
from Karl Mann to Sauna Time •
$80.00 USD
Paid
Invoice #193913
infrastructure labor
Firewood
from Karl Mann to Sauna Time •
$300.00 USD
Paid
Invoice #193911
wood
Shed Move
from Jesse Thomas to Sauna Time •
$40.00 USD
Paid
Invoice #193910
infrastructure labor
Page Total:$1,099.10 USD
Payment processor fees may apply.
Collective balance
Tags
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.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.