Expenses
Newest First
All expenses
All methods
All
All
€1,714.33 EUR
£1,443.93 GBP
Paid
Reimbursement #213518
£5,900.00 GBP
Paid
Invoice #212835
Hologram: Masculiminal
from Lyra Hill to The Hologram •
€225.00 EUR
£190.01 GBP
Paid
Invoice #211794
Namecheap Bills
from CTPhoneHome to The Hologram •
€58.84 EUR
£49.41 GBP
Paid
Reimbursement #211515
€112.08 EUR
£94.12 GBP
Paid
Reimbursement #211514
UGH Administrix June
from Shaneal to The Hologram •
$1,087.03 USD
£854.62 GBP
Paid
Invoice #209399
Mutual Aid Cashier
from Lucien Spect to The Hologram •
$134.30 USD
£106.09 GBP
Paid
Invoice #207837
Masculiminal
from Lucien Spect to The Hologram •
$630.94 USD
£498.98 GBP
Paid
Invoice #207831
Greek translation project
from Maro to The Hologram •
€2,050.00 EUR
£1,731.20 GBP
Paid
Invoice #206608
UGH Administrix May 2024
from Shaneal to The Hologram •
$1,087.03 USD
£849.08 GBP
Paid
Invoice #204791
Page Total:£11,717.44 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.