Expenses
Newest First
All expenses
All methods
All
All
$16.17 USD
Paid
Reimbursement #26393
$16.17 USD
Paid
Reimbursement #26392
July Zoom pro account
from Matt Webb to DenverScript •
$16.17 USD
Paid
Reimbursement #23944
Zoom Pro account
from Matt Webb to DenverScript •
$16.17 USD
Paid
Reimbursement #23943
Meetup Account
from Matt Webb to DenverScript •
$98.94 USD
Paid
Reimbursement #23942
Zoom Pro Account
from Matt Webb to DenverScript •
$16.17 USD
Paid
Reimbursement #18515
Zoom Pro account
from Matt Webb to DenverScript •
$16.17 USD
Paid
Reimbursement #18513
$217.90 USD
Paid
Reimbursement #14274
food & beverage
Meetup Membership
from Matt Webb to DenverScript •
$98.94 USD
Paid
Invoice #14057
communications
$70.02 USD
Paid
Invoice #13626
supplies & materials
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.