Expenses
Newest First
All expenses
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All
$87.10 USD
Paid
Reimbursement #144300
physical infrastructure
common lab
$1,828.13 USD
Paid
Invoice #144299
common lab
physical infrastructure
$300.87 USD
Paid
Reimbursement #144291
common lab
physical infrastructure
storage
$3,284.93 USD
Paid
Invoice #142918
storage
common lab
physical infrastructure
rent
$35,250.00 USD
Paid
Invoice #142897
physical infrastructure
common lab
rent
Spill Kit
from RS Hughes to Biotech Without Borders •
$136.04 USD
Paid
Reimbursement #142886
common lab
safety
physical infrastructure
$256.16 USD
Paid
Invoice #89137
physical infrastructure
safety
common lab
$1,920.00 USD
Paid
Invoice #81532
physical infrastructure
common lab
$15.00 USD
Paid
Invoice #62379
digital infrastructure
common lab
$3,525.00 USD
Paid
Reimbursement #56827
physical infrastructure
common lab
rent
Page Total:$46,603.23 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.