Expenses
Newest First
All expenses
All methods
All
All
$725.00 USD
Paid
Invoice #168238
Aug-Oct 19 work time
from Ryan Briggs to The Unjournal •
$667.50 USD
Paid
Invoice #168130
$300.00 USD
Paid
Invoice #168091
$250.00 USD
Paid
Invoice #167795
Meetings and Prize
from Kris Gulati to The Unjournal •
$287.50 USD
Paid
Invoice #167195
$3,400.65 USD
Paid
Invoice #167027
Virtual Card charge: ZAPIER.COM/CHARGE
from ZAPIER.COM/CHARGE to The Unjournal •
$29.99 USD
Paid
Virtual Card Charge #165382
Virtual Card charge: 1PASSWORD
from 1PASSWORD to The Unjournal •
$19.95 USD
Paid
Virtual Card Charge #165259
$600.00 USD
Paid
Invoice #164787
$1,483.92 USD
Paid
Invoice #164589
Page Total:$7,764.51 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.