Expenses
Newest First
All expenses
All methods
All
All
$74.00 USD
Approved
Unclassified #2395
other
$242.90 USD
Approved
Unclassified #2394
other
$24.95 USD
Approved
Unclassified #2316
other
$318.00 USD
Approved
Unclassified #2315
other
$362.60 USD
Approved
Unclassified #2068
travel
$153.90 USD
Approved
Unclassified #1936
other
$20.00 USD
Approved
Unclassified #1935
communications
$40.00 USD
Approved
Unclassified #1934
office
$32.00 USD
Approved
Unclassified #1933
communications
$32.00 USD
Approved
Unclassified #1932
communications
Page Total:$1,300.35 USD
Payment processor fees may apply.
Collective balance
$754.38 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.