Expenses
Newest First
All expenses
All methods
All
All
$393.15 USD
Paid
Reimbursement #145668
digital infrastructure
$435.50 USD
Paid
Reimbursement #145667
digital infrastructure
marketing
Domain renewals
from Hover to Biotech Without Borders •
$82.85 USD
Paid
Reimbursement #145665
digital infrastructure
$39.20 USD
Paid
Reimbursement #145663
digital infrastructure
marketing
$150.27 USD
Paid
Reimbursement #145660
physical infrastructure
safety
$52.14 USD
Paid
Reimbursement #145656
marketing
Ice
from Key Foods to Biotech Without Borders •
$13.20 USD
Paid
Reimbursement #145653
event
$5.86 USD
Paid
Reimbursement #145650
consumables
common lab
$52.90 USD
Paid
Reimbursement #145645
physical infrastructure
repair
Ice
from Key Foods to Biotech Without Borders •
$15.37 USD
Paid
Reimbursement #145642
event
Page Total:$1,240.44 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.