Expenses
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All expenses
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Food Stipend: Social Media Research/Videography
Category
Program Food & Groceries
$27.95 USD
Paid
Reimbursement #197212
Food: Crossroads Gala
Category
Program Food & Groceries
$31.74 USD
Paid
Reimbursement #197211
Transportation Expense: Crossroads Gala
Category
Program Transportation & Travel
$36.08 USD
Paid
Reimbursement #197210
Travel Expense: Crossroads Gala
Category
Program Transportation & Travel
$18.51 USD
Paid
Reimbursement #197209
Travel Expense: Crossroads Gala
Category
Program Transportation & Travel
$32.72 USD
Paid
Reimbursement #197208
$16.99 USD
Paid
Reimbursement #196620
lunch
food
Printing Supplies
Category
Materials & Supplies
$77.02 USD
Paid
Reimbursement #196617
Office Supplies
Category
Materials & Supplies
$8.52 USD
Paid
Reimbursement #196616
Gas
Category
Program Transportation & Travel
$28.15 USD
Paid
Reimbursement #196612
gas
Social Media Management
Category
Marketing, Design, & PR
$1,950.00 USD
Paid
Invoice #196611
marketing
design
pr
social media
Page Total:$2,227.68 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.