Expenses
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ShaperTalks Event Food
from Shuo C to sfglobalshapers •
$275.26 USD
Paid
Unclassified #7152
food & beverage
$40.00 USD
Paid
Unclassified #7151
food & beverage
$22.95 USD
Paid
Unclassified #7150
supplies & materials
ShaperTalks Event Food
from Shuo C to sfglobalshapers •
$206.94 USD
Paid
Unclassified #7149
food & beverage
2019-02 Gsuite
from Charles Cushing to sfglobalshapers •
$15.00 USD
Paid
Unclassified #6946
communications
2019-01 Gsuite
from Charles Cushing to sfglobalshapers •
$15.00 USD
Paid
Unclassified #6945
communications
2018-12 Gsuite
from Charles Cushing to sfglobalshapers •
$15.00 USD
Paid
Unclassified #6944
communications
2018-11 Gsuite
from Charles Cushing to sfglobalshapers •
$15.00 USD
Paid
Unclassified #6943
communications
2018-10 Gsuite
from Charles Cushing to sfglobalshapers •
$15.00 USD
Paid
Unclassified #6942
communications
2018-09 Gsuite
from Charles Cushing to sfglobalshapers •
$15.00 USD
Paid
Unclassified #6941
communications
Page Total:$635.15 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.