Expenses
Newest First
All expenses
All methods
All
All
February DUG meeting food
from Jeremy R to Drupal Utah •
$58.75 USD
Paid
Unclassified #6825
food & beverage
January DUG meeting food
from Jeremy R to Drupal Utah •
$35.88 USD
Paid
Unclassified #6616
food & beverage
December DUG meeting food
from Jeremy R to Drupal Utah •
$35.50 USD
Paid
Unclassified #6615
food & beverage
$30.00 USD
Paid
Unclassified #6614
office
$30.00 USD
Paid
Unclassified #6613
office
$30.88 USD
Paid
Unclassified #5930
food & beverage
$30.00 USD
Paid
Unclassified #5929
office
Meetup.com subscription
from Jeremy R to Drupal Utah •
$89.94 USD
Paid
Unclassified #5359
marketing
$30.00 USD
Paid
Unclassified #5358
office
$20.32 USD
Paid
Unclassified #5357
food & beverage
Page Total:$391.27 USD
Payment processor fees may apply.
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.