Expenses


All expenses
All methods
All
All
Newest First

by Zee Spencer

$58.00 USD
Approved
Receipt #76954
marketing
moment park
software subscriptions
Invoice #73023
patronage
Receipt #71603
hosting and infrastructure
moment park
marketing
$30.16 USD
Paid
Receipt #71602
hosting and infrastructure
marketing
$800.00 USD
Paid
Receipt #71600
operations and finance
$110.00 USD
Paid
Receipt #71599
hosting and infrastructure
marketing
$500.00 USD
Approved
Receipt #71598
operations and finance

by Zee Spencer

$87.00 USD
Paid
Receipt #71597
convene
hosting and infrastructure
moment park
marketing

by Zee Spencer

$48.00 USD
Paid
Receipt #71595
hosting and infrastructure
moment park
marketing

by Zee Spencer

$132.64 USD
Paid
Receipt #71594
software subscriptions
operations and finance
Page Total:$3,279.96 USD

Payment processor fees may apply.

Page of 3
Collective balance
$53.85 USD

Fiscal Host
Zinc

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.