Expenses
Newest First
All expenses
All methods
All
All
$250.00 USD
Paid
Invoice #212456
honorarium
$200.00 USD
Paid
Invoice #210708
honorarium
$1,554.60 USD
Paid
Invoice #209790
honorarium
$250.00 USD
Paid
Invoice #206184
honorarium
$450.00 USD
Paid
Invoice #202230
honorarium
Nupur Roopa Kill Fee
from Nupur Roopa to The Xylom •
$125.00 USD
Paid
Invoice #201854
honorarium
$500.00 USD
Paid
Invoice #199012
honorarium
$1,083.00 USD
Paid
Invoice #187000
honorarium
$1,215.00 USD
Paid
Invoice #186999
honorarium
$125.00 USD
Paid
Invoice #184928
honorarium
Page Total:$5,752.60 USD
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.