Expenses
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All expenses
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Organization Management and Dissolution
Category
Administrative
from Patrick Collins to Code for Denver •
$897.24 USD
Paid
Invoice #203612
$400.00 USD
Rejected
Invoice #202763
$163.11 USD
Paid
Reimbursement #87690
$200.55 USD
Paid
Reimbursement #9557
food & beverage
$198.09 USD
Paid
Unclassified #8446
food & beverage
Little India
from David Viramontes to Code for Denver •
$150.00 USD
Paid
Unclassified #7818
communications
$380.00 USD
Paid
Unclassified #4707
food & beverage
$162.32 USD
Paid
Unclassified #4129
food & beverage
$148.82 USD
Paid
Unclassified #4128
communications
$250.00 USD
Paid
Unclassified #3685
communications
Page Total:$2,950.13 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.