Paying your Staff
Approve expense reports, release payments, and initiate a dispute.
- My freelancer was a "no-show" and I was billed. What do I do?
- How do I pay Freelancers?
- How do I fund my account?
- How can I give Freelancers an advance for expenses?
- How does expense reimbursement work?
- When I approve an expense report, why does it move to "In escrow"? Do I have to do anything else to pay Freelancers?
- 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?