Expenses
Newest First
All expenses
All methods
All
All
$13.16 USD
Paid
Reimbursement #145641
common lab
consumables
$32.66 USD
Paid
Reimbursement #145638
physical infrastructure
CO2 rental
from T.W. Smith to Biotech Without Borders •
$75.39 USD
Paid
Reimbursement #145632
physical infrastructure
common lab
$120.00 USD
Paid
Reimbursement #145631
digital infrastructure
$107.72 USD
Paid
Reimbursement #145630
digital infrastructure
marketing
$10.78 USD
Paid
Reimbursement #145508
common lab
$44.58 USD
Paid
Reimbursement #145505
frugal protein expression
event
$187.90 USD
Paid
Reimbursement #145499
digital infrastructure
$75.13 USD
Paid
Reimbursement #145496
common lab
safety
$65.00 USD
Paid
Reimbursement #145494
digital infrastructure
Page Total:$732.32 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.