Expenses
Newest First
All expenses
All methods
All
All
$1,130.95 USD
Approved
travel support
flight
accommodation
Additional conference staff costs
from University of Washington Conference Services to ATmosphereConf Seattle 2025 •
$247.50 USD
Paid
Catering costs (2 of 2)
from University of Washington Conference Services to ATmosphereConf Seattle 2025 •
$7,892.60 USD
Paid
Catering costs (1 of 2)
Category
Meals
from University of Washington Conference Services to ATmosphereConf Seattle 2025 •
$8,091.24 USD
Paid
Lyft to airport w/speaker
Category
Travel:Ground Transportation
from Ted Han to ATmosphereConf Seattle 2025 •
$83.77 USD
Paid
travel support
$309.87 USD
Paid
travel support
flight
$1,266.35 USD
Error
$325.17 USD
Paid
supplies
$1,195.00 USD
Paid
design
printing
Accommodations Organizers + Speakers
Category
Travel:Hotels
from Boris Mann to ATmosphereConf Seattle 2025 •
$2,821.58 USD
Paid
travel support
accommodation
Page Total:$23,364.03 USD
Payment processor fees may apply.
Project balance
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.