Expenses
All expenses
All methods
All
All
All
$175.06 USD
Paid
Receipt #32112
$500.00 USD
Pending
Invoice #30982
NIOP Phase III
by Nate Munro • 12/30/2020
$4,000.00 USD
Pending
Invoice #30831
Phase III - assembly videos
by Nate Munro • 9/2/2020
$2,500.00 USD
Paid
Invoice #24598
NIOP Phase III - assembly videos
by Nate Munro • 8/31/2020
$2,500.00 USD
Pending
Invoice #24374
Travel Insurance for Kyle Reeser trip to Rwanda
by jschull • 8/24/2020
$296.28 USD
Paid
Invoice #24092
Kyle Reeser Kigali Rwanda to Rochester Oct 29 2019
by Jon Schull • 7/31/2020
$798.66 USD
Paid
Receipt #22932
$375.00 USD
Paid
Receipt #22862
$300.00 USD
Paid
Receipt #22861
Six monthly payments of 500 to Jen Owen 2018-19
by jschull • 7/29/2020
$3,000.00 USD
Paid
Receipt #22853
Collective balance
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.
