Expenses
Newest First
All expenses
All methods
All
All
$230.00 USD
Paid
Invoice #116030
honorarium
$100.00 USD
Paid
Invoice #109873
honorarium
$125.00 USD
Paid
Invoice #100132
honorarium
$200.00 USD
Paid
Invoice #96205
honorarium
Becca Owen Honorarium
from Becca Owen to The Xylom •
$100.00 USD
Paid
Invoice #91913
honorarium
Samuel Ajala Honorarium
from Samuel Ajala to The Xylom •
$250.00 USD
Paid
Invoice #91741
honorarium
$125.00 USD
Paid
Invoice #89547
honorarium
$200.00 USD
Paid
Reimbursement #89106
honorarium
$50.00 USD
Paid
Reimbursement #88520
honorarium
$125.00 USD
Paid
Reimbursement #88252
honorarium
Page Total:$1,505.00 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.