Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Rejected
Invoice #162174
$1,000.00 USD
Paid
Invoice #162094
Virtual Card charge: DOCUSIGN INC.
from DOCUSIGN INC. to The Unjournal •
$283.84 USD
Paid
Virtual Card Charge #161653
Virtual Card charge: DOCUSIGN INC.
from DOCUSIGN INC. to The Unjournal •
$14.94 USD
Paid
Virtual Card Charge #161651
$89.00 USD
Paid
Invoice #161596
Virtual Card charge: ZAPIER.COM/CHARGE
from ZAPIER.COM/CHARGE to The Unjournal •
$29.99 USD
Paid
Virtual Card Charge #160291
Virtual Card charge: 1PASSWORD
from 1PASSWORD to The Unjournal •
$19.95 USD
Paid
Virtual Card Charge #160101
$400.00 USD
Paid
Invoice #159775
$1,575.00 USD
Paid
Invoice #159739
Page Total:$4,802.00 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.