Expenses


All expenses
All methods
All
All
All

webflow update

by ann-araujo11/6/2019

CA$40.00 CAD
Paid
Invoice #11429
communications

webflow update

by ann-araujo10/27/2019

CA$46.00 CAD
Rejected
Receipt #11117
web services
CA$5.00 CAD
Paid
Unclassified #6861
other
Unclassified #6860
web services
CA$20.00 CAD
Paid
Unclassified #6799
design
CA$20.00 CAD
Rejected
Unclassified #6719
design
Page of 1
Collective balance
CA$4.13 CAD

Fiscal Host: Bruno Cecchini

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.