Expenses
Newest First
All expenses
All methods
All
All
$218.60 USD
Paid
Reimbursement #124629
hardware
Plane ticket for the event
Category
Program Transportation & Travel
from Henrique Doro to Decoupled Days •
$957.51 USD
Paid
Reimbursement #93088
travel
$14.16 USD
Paid
Reimbursement #91470
$106.67 USD
Paid
Reimbursement #91469
$12,285.00 USD
Paid
Reimbursement #91358
Speaker dinner
from Preston So to Decoupled Days •
$876.91 USD
Paid
Reimbursement #91203
$218.00 USD
Paid
Reimbursement #91202
Conference party
from Preston So to Decoupled Days •
$1,432.70 USD
Paid
Reimbursement #91201
$45.81 USD
Paid
Reimbursement #91199
Event materials transport to venue
Category
Program Transportation & Travel
from Preston So to Decoupled Days •
$47.19 USD
Paid
Reimbursement #91198
Page Total:$16,202.55 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.