Expenses


All expenses
All methods
All
All
Newest First
$70.00 AUD
Pending
Receipt #76898
$35.00 AUD
Paid
Receipt #65814
$48.00 AUD
Approved
Receipt #65805

by CB

$35.90 AUD
Paid
Receipt #61935

by Adrian Garner

$29.66 AUD
Approved
Receipt #54164

by Adrian Garner

$43.25 AUD
Pending
Invoice #52463
website

by Adrian Garner

$66.00 AUD
Paid
Invoice #52462

by Adrian Garner

$570.00 AUD
Paid
Invoice #52460

by Adrian Garner

$118.90 AUD
Pending
Invoice #52459
tools
seeds

by Adrian Garner

$118.90 AUD
Pending
Invoice #52458
tools
seeds
Page Total:$1,135.61 AUD

Payment processor fees may apply.

Page of 2
Collective balance
$2,403.20 AUD

Fiscal Host
Fig Tree Community Association

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.