Expenses
Newest First
All expenses
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All
All
Hopin Payments
from Mark Casias to Decoupled Days •
$156.00 USD
Paid
Reimbursement #23759
$1,000.00 USD
Paid
Reimbursement #20402
$4,037.50 USD
Paid
Invoice #20381
$500.00 USD
Paid
Invoice #9514
travel
Eventbrite Fees
from Bob Kepford to Decoupled Days •
$179.21 USD
Paid
Reimbursement #9512
web services
$500.00 USD
Paid
Reimbursement #9455
travel
$500.00 USD
Paid
Reimbursement #9446
travel
Stipend: Hotel
from JD Flynn to Decoupled Days •
$500.00 USD
Paid
Reimbursement #9441
communications
Water for speakers
from Bob Kepford to Decoupled Days •
$16.63 USD
Paid
Reimbursement #9329
food & beverage
$3,970.73 USD
Paid
Unclassified #9278
communications
Page Total:$11,360.07 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.