Paying freelancers
Approve expense reports, release payments, and initiate a dispute.
- What is Cadre's expense policy?
- My freelancer was a "no-show" and I was billed. What do I do?
- How do I view my invoices?
- How do I change a contracted Freelancer's daily rate?
- How do I pay Freelancers?
- How do I fund my account?
- How can I give Freelancers an advance for expenses?
- How do my long-term planners get paid?
- How does expense reimbursement work?
- How can I obtain a breakdown of payments I have made toward my event/account?
- When I approve an expense report, why does it move to "In escrow"? Do I have to do anything else to pay Freelancers?
- My freelancer forgot to include an expense. How do I re-open their expense report?
- How do I remove a lead bonus from a cancelled event?
- Do I have to file any tax forms?
- What is the difference between Cancellation Fees and Cancellation Payment?
- Why was my card charged more than the contracted rate?
- My accounting department requires an invoice prior to funding my event. Where can I get one?
- How do I get my unused Cadre credits refunded?