Expenses


All expenses
All methods
All
All
All
$1,600.00 USD
Approved
Invoice #25609
$25.98 USD
Paid
Receipt #25607
$25.98 USD
Paid
Unclassified #8644
web services
$400.00 USD
Approved
Unclassified #8181
communications
$400.00 USD
Approved
Unclassified #8180
engineering
Unclassified #8179
engineering
Unclassified #6813
engineering
Unclassified #6812
engineering
$200.00 USD
Approved
Unclassified #6811
other
Unclassified #6810
engineering
Page of 2
Collective balance

FAQ's

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.