Expenses
Newest First
All expenses
All methods
All
All
$22.00 USD
Paid
Reimbursement #196669
hosting and infrastructure
heroku
$22.00 USD
Paid
Reimbursement #196660
hosting and infrastructure
heroku
$22.01 USD
Paid
Reimbursement #188212
hosting and infrastructure
heroku
$22.00 USD
Paid
Reimbursement #188200
hosting and infrastructure
heroku
$22.00 USD
Paid
Reimbursement #177282
hosting and infrastructure
heroku
$22.00 USD
Paid
Reimbursement #171013
hosting and infrastructure
heroku
$22.00 USD
Paid
Reimbursement #167224
hosting and infrastructure
heroku
$22.00 USD
Paid
Reimbursement #164032
heroku
hosting and infrastructure
$22.05 USD
Paid
Reimbursement #154520
hosting and infrastructure
heroku
$22.01 USD
Paid
Reimbursement #154517
hosting and infrastructure
heroku
Page Total:$220.07 USD
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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.