Expenses
Newest First
All expenses
All methods
All
All
$926.13 USD
Paid
Reimbursement #186945
venue
$3,110.87 USD
Paid
Reimbursement #152027
venue
$1,113.62 USD
Paid
Reimbursement #119495
venue
$3,273.39 USD
Paid
Reimbursement #95714
venue
$36.00 USD
Paid
Reimbursement #87599
venue
$22.00 USD
Rejected
Reimbursement #86130
venue
$1,149.86 USD
Paid
Reimbursement #78467
venue
$1,775.00 USD
Paid
Unclassified #8750
venue
Page Total:$11,406.87 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.