Expenses
Newest First
All expenses
All methods
All
All
test2
from Kayla to test collective •
$100.00 USD
Canceled
Invoice #123283
testing attachment
from Alanna Test to test collective •
€150.00 EUR
~ $156.45 USD
Canceled
Invoice #58948
Gas volunteer
from Pia Mancini to test collective •
$50.00 USD
Canceled
Reimbursement #20778
Project Management
from Pia Mancini to test collective •
$1,000.00 USD
Canceled
Invoice #20479
beep beep
from Pia Mancini to test collective •
$12.00 USD
Canceled
Invoice #18970
$100.00 USD
Canceled
Invoice #16549
test
from Alanna Irving to test collective •
$1.00 USD
Canceled
Unclassified #9148
communications
test expense
from Alanna Irving to test collective •
$1.00 USD
Canceled
Unclassified #8681
communications
Test
from Alanna Irving to test collective •
$1.00 USD
Rejected
Unclassified #8408
communications
Example expense
from Alanna Irving to test collective •
$30.00 USD
Rejected
Unclassified #6683
office
Page Total:~ $1,451.45 USD
Payment processor fees may apply.
Collective 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.