Expenses
Newest First
All expenses
All methods
All
All
$20.00 USD
Approved
Reimbursement #196670
operations and finance
virtual post mail
$20.00 USD
Approved
Reimbursement #196666
operations and finance
$36.00 USD
Paid
Reimbursement #180577
operations and finance
$20.00 USD
Paid
Reimbursement #177290
operations and finance
$233.71 USD
Approved
Reimbursement #170941
operations and finance
software subscriptions
$20.00 USD
Paid
Reimbursement #170938
operations and finance
$20.00 USD
Paid
Reimbursement #146343
operations and finance
Virtual Post Mail May 2023
from Zinc to Zinc Community •
$20.00 USD
Paid
Reimbursement #142691
operations and finance
$12.37 USD
Paid
Reimbursement #131685
operations and finance
Quickbooks for Feb 2023
from Zinc to Zinc Community •
$30.00 USD
Paid
Invoice #126615
operations and finance
software subscriptions
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.