Expenses
Newest First
All expenses
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All
$150.00 USD
Paid
Invoice #88568
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #88504
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87401
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87111
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87110
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87109
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87108
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87107
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87106
shakespeare on the green 2022
$550.00 USD
Paid
Invoice #87105
shakespeare on the green 2022
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.