Expenses
Newest First
All expenses
All methods
All
All
$20.00 USD
Paid
Virtual Card Charge #75605
web services
$87.30 USD
Paid
Reimbursement #46778
eventbrite
web services
$135.80 USD
Paid
Reimbursement #44364
web services
eventbrite
$10.00 USD
Paid
Reimbursement #44177
web services
calendly
Hopin June 2021
from April Sides to Drupal Asheville •
$99.00 USD
Paid
Reimbursement #43226
web services
hopin
$99.00 USD
Paid
Reimbursement #41288
hopin
web services
$145.50 USD
Paid
Reimbursement #22614
web services
hopin
Hopin
from April Sides to Drupal Asheville •
$137.00 USD
Paid
Reimbursement #20925
web services
hopin
Hopin.to
from April Sides to Drupal Asheville •
$99.00 USD
Paid
Reimbursement #19783
web services
hopin
$41.70 USD
Paid
Reimbursement #9340
web services
eventbrite
Page Total:$874.30 USD
Payment processor fees may apply.
Collective balance
Tags
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.
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.