Expenses
Newest First
All expenses
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All
Masculiminal
from Lyra Hill to The Hologram •
€325.00 EUR
£271.41 GBP
Paid
Invoice #227950
$1,087.03 USD
£842.17 GBP
Paid
Invoice #226588
€120.60 EUR
£100.27 GBP
Paid
Reimbursement #225255
Research Tasks
from Viky Alves to The Hologram •
€800.00 EUR
£665.34 GBP
Paid
Invoice #224719
Research Tasks
from Viky Alves to The Hologram •
€800.00 EUR
£665.34 GBP
Paid
Invoice #224718
€350.00 EUR
£291.08 GBP
Paid
Invoice #224717
€830.00 EUR
£690.29 GBP
Paid
Invoice #224716
€82.49 EUR
£68.60 GBP
Paid
Reimbursement #224258
UGH Administrix September
from Shaneal to The Hologram •
$1,087.03 USD
£833.71 GBP
Paid
Invoice #223556
€50.00 EUR
£41.65 GBP
Paid
Invoice #222280
Page Total:£4,469.86 GBP
Payment processor fees may apply.
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.