Expenses
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All expenses
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Virtual Post Mail Feb 2023
from Zinc to Zinc Community •
$20.00 USD
Paid
Invoice #126614
operations and finance
$36.00 USD
Paid
Invoice #126610
operations and finance
$800.00 USD
Approved
Reimbursement #122088
operations and finance
$30.00 USD
Paid
Reimbursement #122081
operations and finance
$20.00 USD
Paid
Reimbursement #117706
operations and finance
$20.00 USD
Paid
Reimbursement #117704
operations and finance
$20.00 USD
Paid
Reimbursement #117686
operations and finance
Q2 QuickBooks subscription
from Zinc to Zinc Community •
$75.00 USD
Paid
Reimbursement #86815
software subscriptions
operations and finance
Q2 Virtual Post Mail
from Zinc to Zinc Community •
$60.00 USD
Paid
Reimbursement #86813
operations and finance
2022 CA Franchise Tax
from Zinc to Zinc Community •
$800.00 USD
Paid
Reimbursement #71600
operations and finance
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.