Expenses
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Q2 Virtual Post Mail
from Zinc to Zinc Community •
$60.00 USD
Paid
Reimbursement #86813
operations and finance
Q2 2022 Vultr for Convene
from Zinc to Zinc Community •
$72.60 USD
Paid
Reimbursement #86812
hosting and infrastructure
convene
Q2 Google Workspace
from Zinc to Zinc Community •
$108.00 USD
Paid
Reimbursement #86811
software subscriptions
Convert Kit Q2
from Zinc to Zinc Community •
$58.00 USD
Paid
Reimbursement #76954
marketing
moment park
software subscriptions
$1,500.00 USD
Paid
Invoice #73023
patronage
$14.16 USD
Paid
Reimbursement #71603
hosting and infrastructure
moment park
marketing
$30.16 USD
Paid
Reimbursement #71602
hosting and infrastructure
marketing
2022 CA Franchise Tax
from Zinc to Zinc Community •
$800.00 USD
Paid
Reimbursement #71600
operations and finance
$110.00 USD
Paid
Reimbursement #71599
hosting and infrastructure
marketing
$500.00 USD
Paid
Reimbursement #71598
operations and finance
Page Total:$3,252.92 USD
Payment processor fees may apply.
Collective balance
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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.