Expenses
Newest First
All expenses
All methods
All
All
Work payment - Nov
from Ali Hassan to Wizard Amigos •
$290.42 USD
~ €278.15 EUR
Pending
Invoice #230807
Work payment - Oct
from Ali Hassan to Wizard Amigos •
$361.25 USD
~ €345.99 EUR
Pending
Invoice #227307
Work payment - Sept
from Ali Hassan to Wizard Amigos •
$258.00 USD
~ €247.10 EUR
Pending
Invoice #223638
Work payment
from Mir Abrar gazbur to Wizard Amigos •
$155.00 USD
~ €148.45 EUR
Pending
Invoice #223625
Work Payment - August
from Ali Hassan to Wizard Amigos •
$362.90 USD
~ €347.57 EUR
Approved
Invoice #219498
Work payment
from Mir Abrar gazbur to Wizard Amigos •
$327.50 USD
~ €313.66 EUR
Approved
Invoice #219268
Work Payment - July
from Ali Hassan to Wizard Amigos •
$274.16 USD
~ €262.58 EUR
Approved
Invoice #214791
$179.98 USD
~ €172.38 EUR
Approved
Invoice #214769
$291.00 USD
~ €278.71 EUR
Pending
Invoice #210125
Work Payment - June
from Ali Hassan to Wizard Amigos •
$371.40 USD
~ €355.71 EUR
Pending
Invoice #210008
Page Total:~ €2,750.30 EUR
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.