Expenses
Newest First
All expenses
All methods
All
All
AWS
from Zee Spencer to Convene •
$0.80 USD
Paid
Reimbursement #227205
AWS for September 2024
from Zee Spencer to Convene •
$0.76 USD
Paid
Reimbursement #222957
aws
hosting and infrastructure
AWS for April 2024
from Zee Spencer to Convene •
$0.61 USD
Paid
Reimbursement #221010
aws
hosting and infrastructure
AWS for May 2024
from Zee Spencer to Convene •
$0.65 USD
Paid
Reimbursement #221009
AWS for June 2024
from Zee Spencer to Convene •
$0.68 USD
Paid
Reimbursement #221008
hosting and infrastructure
aws
AWS for July 2024
from Zee Spencer to Convene •
$0.70 USD
Paid
Reimbursement #221005
hosting and infrastructure
aws
AWS for August 2024
from Zee Spencer to Convene •
$0.73 USD
Paid
Reimbursement #221003
aws
hosting and infrastructure
$14.50 USD
Paid
Reimbursement #205918
$22.01 USD
Paid
Reimbursement #205917
$22.00 USD
Paid
Reimbursement #196669
hosting and infrastructure
heroku
Page Total:$63.44 USD
Payment processor fees may apply.
Collective balance
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.