Expenses
Newest First
All expenses
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All
$435.50 USD
Paid
Reimbursement #145667
digital infrastructure
marketing
$39.20 USD
Paid
Reimbursement #145663
digital infrastructure
marketing
$52.14 USD
Paid
Reimbursement #145656
marketing
$107.72 USD
Paid
Reimbursement #145630
digital infrastructure
marketing
$107.72 USD
Paid
Reimbursement #145107
marketing
digital infrastructure
$16.11 USD
Paid
Reimbursement #145082
physical infrastructure
marketing
$90.93 USD
Paid
Reimbursement #145043
marketing
physical infrastructure
$6.09 USD
Paid
Reimbursement #145040
marketing
Stickers
from Printleaf to Biotech Without Borders •
$116.07 USD
Paid
Reimbursement #145022
marketing
$906.78 USD
Paid
Reimbursement #145005
digital infrastructure
marketing
Page Total:$1,878.26 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.