Expenses
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All expenses
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All
$9.53 USD
Paid
Reimbursement #149140
youth-power-hub
in-quickbooks
$15.16 USD
Paid
Reimbursement #82859
youth-power-hub
in-quickbooks
$8.14 USD
Paid
Reimbursement #75265
youth-power-hub
$8.14 USD
Paid
Reimbursement #71727
youth-power-hub
$15.16 USD
Paid
Reimbursement #68542
youth-power-hub
external-comms
$8.14 USD
Paid
Reimbursement #65908
youth-power-hub
$7.92 USD
Paid
Reimbursement #62858
youth-power-hub
Page Total:$72.19 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.