Expenses
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webflow update
from Ann' Araujo to Teamo •
$40.00 CAD
Paid
Invoice #11429
communications
webflow update
from Ann' Araujo to Teamo •
$46.00 CAD
Rejected
Reimbursement #11117
web services
$5.00 CAD
Paid
Unclassified #6861
other
$20.00 CAD
Paid
Unclassified #6860
web services
logo design
from Jean Pierre Levac to Teamo •
$20.00 CAD
Paid
Unclassified #6799
design
logo design
from Jean Pierre Levac to Teamo •
$20.00 CAD
Rejected
Unclassified #6719
design
Page Total:$151.00 CAD
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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.