Expenses
Newest First
All expenses
All methods
All
All
October development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #105111
September development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #99027
July development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #92590
July dev
from Juan Carrillo to Virtual Lab •
$4,585.00 USD
Paid
Invoice #91529
July development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #88699
June dev
from Juan Carrillo to Virtual Lab •
$4,585.00 USD
Paid
Invoice #86151
June development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #84703
May development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #79935
April development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #74998
March development
from Sophie to Virtual Lab •
$3,400.00 USD
Paid
Invoice #70355
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.