Expenses


All expenses
All methods
All
All
All
A$1.09 AUD
Paid
Receipt #18393
A$1.09 AUD
Rejected
Receipt #12593
other
A$38.00 AUD
Paid
Unclassified #8453
food & beverage
A$61.86 AUD
Paid
Unclassified #8452
food & beverage
A$162.41 AUD
Paid
Unclassified #8297
food & beverage
A$420.00 AUD
Paid
Unclassified #8099
other
A$174.59 AUD
Paid
Unclassified #8098
food & beverage
A$162.25 AUD
Paid
Unclassified #7357
food & beverage
Unclassified #7081
office
A$89.80 AUD
Paid
Unclassified #7080
food & beverage
Page of 3
Collective balance
A$0.00 AUD

FAQ's

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.