Expenses
Newest First
All expenses
All methods
All
All
Domain name rego
from Adrian Garner to Smokva Garden •
$49.50 AUD
Paid
Reimbursement #211957
Composting
from Samuel Bancroft to Smokva Garden •
$40.00 AUD
Paid
Invoice #211197
Composting
from Samuel Bancroft to Smokva Garden •
$53.40 AUD
Paid
Invoice #210130
Composting
from Evalyne Bailey to Smokva Garden •
$50.00 AUD
Paid
Invoice #208041
$53.40 AUD
Paid
Invoice #207074
$53.40 AUD
Paid
Invoice #204722
Toilet Key
from Adrian Garner to Smokva Garden •
$25.00 AUD
Paid
Reimbursement #203426
$62.40 AUD
Paid
Reimbursement #203424
$53.40 AUD
Paid
Invoice #203021
$53.40 AUD
Paid
Invoice #202070
Page Total:$493.90 AUD
Payment processor fees may apply.
Collective balance
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.