Expenses
Newest First
All expenses
All methods
All
All
$104.90 AUD
Paid
Unclassified #5157
food & beverage
$185.15 AUD
Paid
Unclassified #5122
food & beverage
$79.80 AUD
Paid
Unclassified #4765
food & beverage
$182.70 AUD
Paid
Unclassified #4744
food & beverage
July Pizza
from Mitch Menghi to WordPress Sydney •
$55.99 AUD
Paid
Unclassified #4381
food & beverage
$3,354.80 AUD
Rejected
Unclassified #4368
food & beverage
$3,354.80 AUD
Rejected
Unclassified #4367
food & beverage
$182.10 AUD
Paid
Unclassified #4116
food & beverage
WPSYD Pizza April
from Wil Brown to WordPress Sydney •
$179.40 AUD
Paid
Unclassified #3433
food & beverage
WPSYD March Pizza
from Wil Brown to WordPress Sydney •
$179.40 AUD
Paid
Unclassified #3410
food & beverage
Page Total:$7,859.04 AUD
Payment processor fees may apply.
Collective balance
-$375.32 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.