Expenses
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All expenses
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All
$293.25 USD
Paid
Invoice #181589
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #178645
$1,405.04 USD
Paid
Reimbursement #178641
Rent + Water
from Matthew Dunn to Seattle Literacy •
$1,405.04 USD
Paid
Reimbursement #172327
rent
Electricity
from Matthew Dunn to Seattle Literacy •
$183.51 USD
Paid
Reimbursement #171946
electricity
utilities
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #171945
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #164272
technology
$1,407.68 USD
Paid
Reimbursement #164270
rent
$106.25 USD
Paid
Invoice #163586
insurance
$1,400.00 USD
Paid
Reimbursement #162436
rent
Collective balance
$0.00 USD
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.