Expenses
Newest First
All expenses
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All
$1.13 USD
Paid
Invoice #221325
DONACIÓN BIKEBIKE EN TODAS PARTES
Category
Legal & Professional Services
from BiciBici to Bike!Bike! Everywhere! •
$153.16 USD
Paid
Invoice #219618
$1.13 USD
Pending
Reimbursement #219497
Wire transfer fee for paying RackNerd hosting because they weren't taking checks or cards
Category
Online Subscriptions
from Angel York to Bike!Bike! Everywhere! •
$15.00 USD
Paid
Reimbursement #216669
Page Total:$170.42 USD
Payment processor fees may apply.
Page of 1
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.