Expenses
Newest First
All expenses
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All
All
March General Body Meeting Food
Category
Business Meals
$814.20 USD
Paid
Reimbursement #190672
$144.80 USD
Rejected
Reimbursement #187307
$430.70 USD
Rejected
Reimbursement #187195
Hack4Impact-UMD Site Hosting Fees, Dec '22 - Jul '23
Category
Online Subscriptions
$80.00 USD
Paid
Reimbursement #179222
Hack4Impact-UMD's Pixels' Grand Prize Winners Gifts: 3rd Place
Category
Printing & Publication
$35.77 USD
Paid
Reimbursement #179176
Hack4Impact-UMD's Bootcamp Graduation Certificates
Category
Printing & Publication
$11.88 USD
Paid
Reimbursement #179165
Hack4Impact-UMD Scavenger Hunt 1st Place Winners' Gift
Category
Program Food & Groceries
$250.00 USD
Paid
Reimbursement #179163
Hack4Impact-UMD's Fall '23 Project Showcase: Food
Category
Program Food & Groceries
$311.75 USD
Paid
Reimbursement #179162
Hack4Impact-UMD's Fall '23 Project Showcase: Drinks
Category
Program Food & Groceries
$46.08 USD
Paid
Reimbursement #179161
$302.01 USD
Paid
Reimbursement #173490
Page Total:$2,427.19 USD
Payment processor fees may apply.
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.