Expenses


All expenses
All methods
All
All
All
$200.00 USD
Paid
Unclassified #9121
food & beverage
$140.00 USD
Paid
Unclassified #8436
food & beverage

Hoboken - AoR Food

by ychaker6/10/2019

$190.00 USD
Paid
Unclassified #8435
food & beverage

Qdoba - AustinRB

by ychaker5/18/2019

$134.23 USD
Paid
Unclassified #8121
food & beverage
$150.00 USD
Paid
Unclassified #8120
communications

Qdoba

by ychaker3/28/2019

$200.00 USD
Paid
Unclassified #7391
food & beverage

Hoboken Pie Pizza

by ychaker3/28/2019

$200.00 USD
Paid
Unclassified #7390
food & beverage

Hoboken Pie Pizza

by ychaker3/28/2019

$160.00 USD
Paid
Unclassified #7389
food & beverage
Page of 2
Collective balance
$1,234.21 USD

Fiscal Host
Youssef Chaker

FAQ's

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.