Expenses
All expenses
All methods
All
All
$151.50 USD
Paid
Receipt #13045
conference
$992.50 USD
Paid
Receipt #10528
conference
$560.00 USD
Paid
Receipt #10314
conference
$1,516.00 USD
Paid
Invoice #10158
conference
$14.20 USD
Paid
Unclassified #8722
conference
$18.11 USD
Paid
Unclassified #8721
conference
$39.94 USD
Paid
Unclassified #8719
conference
$875.90 USD
Paid
Unclassified #8255
conference
$43.98 USD
Paid
Unclassified #8093
conference
$9.19 USD
Paid
Unclassified #7636
conference
Collective balance
Tags
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.