Expenses
Newest First
All expenses
All methods
All
All
Closing Up Account
from Wil Brown to WordPress Sydney •
$1.09 AUD
Paid
Reimbursement #18393
$1.09 AUD
Rejected
Reimbursement #12593
other
$38.00 AUD
Paid
Unclassified #8453
food & beverage
$61.86 AUD
Paid
Unclassified #8452
food & beverage
$162.41 AUD
Paid
Unclassified #8297
food & beverage
$420.00 AUD
Paid
Unclassified #8099
other
$174.59 AUD
Paid
Unclassified #8098
food & beverage
$162.25 AUD
Paid
Unclassified #7357
food & beverage
$120.00 AUD
Paid
Unclassified #7081
office
$89.80 AUD
Paid
Unclassified #7080
food & beverage
Page Total:$1,231.09 AUD
Payment processor fees may apply.
Collective balance
-$441.32 AUD
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.