Expenses
Newest First
All expenses
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All
T-shirt reimbursement
Category
Materials & Supplies
$69.12 USD
Paid
Reimbursement #216457
$43.64 USD
Paid
Invoice #214967
professional development
Fade in the Water Food Payment
Category
Program Food & Groceries
$200.00 USD
Paid
Reimbursement #214958
fade in the water
Fade in the Water event supplies
Category
Materials & Supplies
$225.48 USD
Paid
Reimbursement #214919
$160.00 USD
Rejected
Reimbursement #214678
Travel Discount Membership reimbursement
Category
Membership Dues
$99.00 USD
Paid
Reimbursement #211903
Guild Solidarity Summer Trainings x4
Category
Professional Services
$220.80 USD
Paid
Reimbursement #209913
Grassroots Conference and Healing Retreat
Category
Legal & Professional Services
$3,000.00 USD
Paid
Invoice #208931
Form 1023 submission fee
Category
Taxes & Licenses
$600.00 USD
Paid
Reimbursement #208022
Taxi from airport
Category
Program Transportation & Travel
$61.64 USD
Paid
Reimbursement #207767
conference
Page Total:$4,679.68 USD
Payment processor fees may apply.
Project 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.