Expenses
All expenses
All methods
All
All
by Kevin Thull • February 24, 2020
$161.69 USD
Paid
Receipt #14131
travel
by Kevin Thull • February 19, 2020
$350.40 USD
Paid
Receipt #14031
travel
by Kevin Thull • February 10, 2020
$142.62 USD
Paid
Receipt #13772
supplies & materials
by Kevin Thull • February 10, 2020
$135.17 USD
Paid
Receipt #13771
travel
by Kevin Thull • January 22, 2020
$63.64 USD
Paid
Receipt #13305
other
by Kevin Thull • December 04, 2019
$230.60 USD
Paid
Receipt #12099
travel
by Kevin Thull • December 04, 2019
$406.44 USD
Paid
Receipt #12098
travel
by Kevin Thull • November 27, 2019
$156.33 USD
Paid
Receipt #11895
other
by Kevin Thull • November 27, 2019
$201.14 USD
Paid
Receipt #11894
travel
by Kevin Thull • November 10, 2019
$419.06 USD
Paid
Receipt #11554
travel
Collective balance
Expense policies
Expense policies
All expenses will be reviewed and approved on a case-by-case bases. Generally supported expenses are airfare, lodging, local transportation (cab/rideshare), etc.
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.