Expenses
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All expenses
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$116.93 USD
Paid
Reimbursement #46052
communications
meetup
gsuite
kudoboard
$98.94 USD
Paid
Reimbursement #41289
communications
meetup
$98.94 USD
Paid
Reimbursement #21714
communications
meetup
$98.94 USD
Paid
Reimbursement #13259
communications
meetup
$98.94 USD
Paid
Unclassified #8924
communications
meetup
$89.94 USD
Paid
Unclassified #6437
meetup
communication
Page Total:$602.63 USD
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Collective balance
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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.