Expenses
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All expenses
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All
Travel expenses - Food
Category
Program Transportation & Travel
from Justine Marchand to 1k Project for Ukraine •
$108.79 USD
Paid
Reimbursement #196260
Travel expenses / Transport 2/2
Category
Program Transportation & Travel
from Justine Marchand to 1k Project for Ukraine •
$124.49 USD
Paid
Reimbursement #196259
Transport expenses
Category
Program Transportation & Travel
from Justine Marchand to 1k Project for Ukraine •
$74.82 CAD
$55.19 USD
Paid
Reimbursement #196258
Travel expenses
Category
Program Transportation & Travel
from Justine Marchand to 1k Project for Ukraine •
$557.55 USD
Paid
Reimbursement #193619
Travel expenses
Category
Program Transportation & Travel
from Justine Marchand to 1k Project for Ukraine •
$220.85 CAD
$162.56 USD
Paid
Reimbursement #193615
Travel expenses
Category
Program Transportation & Travel
from Justine Marchand to 1k Project for Ukraine •
$229.38 USD
Paid
Reimbursement #193614
$500.00 USD
Paid
Invoice #189204
$500.00 USD
Paid
Invoice #189203
$500.00 USD
Pending
Invoice #189202
$500.00 USD
Pending
Invoice #189201
Page Total:$3,237.96 USD
Payment processor fees may apply.
Collective balance
$0.00 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.