Expenses
Newest First
All expenses
All methods
All
All
$1,697.48 USD
Paid
Invoice #14120
communications
$1,697.48 USD
Canceled
Invoice #13454
communications
$275.00 USD
Rejected
Reimbursement #11078
office
$188.73 USD
Paid
Unclassified #8875
food & beverage
2019-06 Gsuite
from Charles Cushing to sfglobalshapers •
$36.00 USD
Paid
Unclassified #8763
communications
$41.60 USD
Paid
Unclassified #8664
communications
2019-05 Gsuite
from Charles Cushing to sfglobalshapers •
$36.00 USD
Paid
Unclassified #8319
communications
$34.93 USD
Paid
Unclassified #7945
office
ShaperTalks Event Food
from Shuo C to sfglobalshapers •
$183.80 USD
Paid
Unclassified #7155
communications
ShaperTalks Event Food
from Shuo C to sfglobalshapers •
$154.24 USD
Paid
Unclassified #7154
communications
Page Total:$4,345.26 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.