Expenses
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All expenses
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April 2023 split for Richard's salary
Category
Professional Services
$1,832.91 USD
Paid
Reimbursement #136999
personnel
$575.00 USD
Paid
Invoice #135637
personnel
Split for Richard's salary
Category
Professional Services
$1,781.92 USD
Paid
Reimbursement #135220
personnel
Reimbursement for Richard's employment costs Feb 2023
Category
Professional Services
$1,786.77 USD
Paid
Reimbursement #128276
personnel
Reimbursement for Richard's employment costs Jan 2023
Category
Professional Services
$2,608.74 USD
Paid
Reimbursement #128275
personnel
$368.75 USD
Paid
Invoice #120392
personnel
$1,780.98 USD
Paid
Reimbursement #117356
personnel
$1,780.98 USD
Paid
Invoice #110613
personnel
$1,775.41 USD
Paid
Invoice #99735
personnel
$1,780.98 USD
Paid
Invoice #99297
personnel
Fund 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.