Expenses
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All
$14.95 USD
Paid
Reimbursement #11532
engineering
Particle October
from Julie Kramer to CodeforSouth.org •
$14.95 USD
Paid
Reimbursement #11531
engineering
$14.95 USD
Paid
Reimbursement #11530
engineering
Particle August
from Julie Kramer to CodeforSouth.org •
$14.95 USD
Paid
Reimbursement #11529
engineering
Particle July
from Julie Kramer to CodeforSouth.org •
$14.95 USD
Paid
Unclassified #9273
engineering
Particle May
from Julie Kramer to CodeforSouth.org •
$14.95 USD
Paid
Unclassified #9090
engineering
Particle April
from Julie Kramer to CodeforSouth.org •
$14.95 USD
Paid
Unclassified #9089
engineering
Heroku March
from Julie Kramer to CodeforSouth.org •
$6.65 USD
Paid
Unclassified #7791
engineering
$14.95 USD
Paid
Unclassified #7383
engineering
Heroku February
from Julie Kramer to CodeforSouth.org •
$17.00 USD
Paid
Unclassified #7098
engineering
Page Total:$143.25 USD
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Collective 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.