Expenses
Newest First
All expenses
All methods
All
All
Development – July
from Sophie to Virtual Lab •
$4,000.00 USD
Paid
Invoice #152471
$2,926.02 USD
Paid
Invoice #149556
Development – June 2023
from Sophie to Virtual Lab •
$4,000.00 USD
Paid
Invoice #147039
engineering
$10,045.00 USD
Paid
Invoice #146998
€21,900.00 EUR
~ $22,842.23 USD
Pending
Invoice #146206
Development – May 2023
from Sophie to Virtual Lab •
$4,000.00 USD
Paid
Invoice #142137
engineering
$10,174.00 USD
Paid
Invoice #141560
engineering
Development – April 2023
from Sophie to Virtual Lab •
$4,000.00 USD
Paid
Invoice #136958
engineering
$13,000.00 USD
Paid
Invoice #136553
engineering
Invoice INV-0020
from Jayne Walsh to Virtual Lab •
€21,900.00 EUR
~ $22,842.23 USD
Pending
Invoice #134349
Page Total:~ $97,829.48 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.