Expenses
Newest First
All expenses
All methods
All
All
$271.63 USD
Paid
Invoice #190220
Virtual Card charge: AMZN Mktp US*2X0349O72
from AMZN Mktp US*2X0349O72 to Vicious Mole Theatre Collective •
$41.30 USD
Paid
Virtual Card Charge #154748
$15.60 USD
Paid
Reimbursement #153248
turn & change
$300.00 USD
Paid
Invoice #128074
turn & change
$300.00 USD
Paid
Invoice #128073
turn & change
Virtual Card charge: AMZN Mktp US*2X0349O72
Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Vicious Mole Theatre Collective •
$86.46 USD
Paid
Virtual Card Charge #125018
Virtual Card charge: AMZN MKTP US AMZN.COM/
Category
Materials & Supplies
from AMZN MKTP US AMZN.COM/ to Vicious Mole Theatre Collective •
$64.91 USD
Paid
Virtual Card Charge #125015
$100.00 USD
Paid
Invoice #91622
$100.00 USD
Paid
Invoice #91621
$100.00 USD
Paid
Invoice #91620
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.