Expenses
Newest First
All expenses
All methods
All
All
from Gé to Queers4ClimateJustice •
$323.67 USD
Rejected
Reimbursement #124659
from Remy Soto to Queers4ClimateJustice •
$38.50 USD
Rejected
Reimbursement #124653
from Remy Soto to Queers4ClimateJustice •
$93.06 USD
Rejected
Reimbursement #124651
from Remy Soto to Queers4ClimateJustice •
$65.29 USD
Rejected
Reimbursement #124649
from Remy Soto to Queers4ClimateJustice •
$132.46 USD
Rejected
Reimbursement #124647
from Remy Soto to Queers4ClimateJustice •
$100.03 USD
Rejected
Reimbursement #124642
$18.21 USD
Rejected
Reimbursement #124641
from Maru to Queers4ClimateJustice •
$17.47 USD
Rejected
Reimbursement #124625
from Maru to Queers4ClimateJustice •
$58.11 USD
Rejected
Reimbursement #124407
from Maru to Queers4ClimateJustice •
$35.12 USD
Rejected
Reimbursement #124277
Project 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.
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.