Expenses


All expenses
All methods
All
All

by Kayla E

$19.07 USD
Approved
Receipt #57787
workspace

by Alina Manko

$19,796.43 USD
Paid
Invoice #57779
$607.67 USD
Approved
Receipt #57756
$2,789.09 USD
Paid
Invoice #57395
accounting

by Leila Law

$1,514.17 USD
Paid
Invoice #57240
legal
$3,316.25 USD
Paid
Invoice #57120
marketing

by Ember Buck

$1,650.00 USD
Paid
Invoice #56957
contractors
$306.57 USD
Paid
Receipt #56848
general
$5,000.00 USD
Paid
Invoice #56695
contractors
Invoice #56607
marketing
Page Total:$35,299.25 USD

Payment processor fees may apply.

Page of 25
Organization balance
$108,628.27 USD

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.