Expenses
Newest First
All expenses
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All
$107.72 USD
Paid
Reimbursement #145107
marketing
digital infrastructure
Domain renewal
from Hover to Biotech Without Borders •
$16.17 USD
Paid
Reimbursement #145077
digital infrastructure
$39.20 USD
Paid
Reimbursement #145025
digital infrastructure
$194.48 USD
Paid
Invoice #145015
digital infrastructure
$169.24 USD
Paid
Reimbursement #145012
digital infrastructure
$120.00 USD
Paid
Reimbursement #145007
digital infrastructure
$906.78 USD
Paid
Reimbursement #145005
digital infrastructure
marketing
$149.57 USD
Paid
Invoice #145001
digital infrastructure
$42.80 USD
Paid
Reimbursement #144480
digital infrastructure
$18.00 USD
Paid
Reimbursement #144464
digital infrastructure
Page Total:$1,763.96 USD
Payment processor fees may apply.
Organization balance
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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.