Expenses
Newest First
All expenses
All methods
All
All
$305.66 USD
Pending
Reimbursement #228379
$7,362.18 USD
Pending
Reimbursement #227445
$1,074.94 USD
Rejected
Invoice #217680
$880.80 USD
Rejected
Invoice #216714
$76.25 USD
Paid
Reimbursement #214137
$2,726.98 USD
Pending
Invoice #212628
Invoice
from Nelson Vasquez to Tiny Minotaur •
$7,460.00 USD
Pending
Invoice #211948
bar supplies
Category
Program:Sponsored Project:Sponsored Project - Materials and
from ronald bauerle-mcknight to Tiny Minotaur •
$50.19 USD
Paid
Reimbursement #210116
Invoice
Category
Program:Sponsored Project:Contractor Labor - Sponsored Proje
from Nelson Vasquez to Tiny Minotaur •
$7,800.00 USD
Paid
Invoice #209975
Reimbursement for Buildout Labor
Category
Program:Sponsored Project:Sponsored Project - Materials and
from The Tiny Minotaur to Tiny Minotaur •
$3,300.00 USD
Paid
Reimbursement #209944
Page Total:$31,037.00 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.