Expenses
Newest First
All expenses
All methods
All
All
$4,054.65 USD
Paid
Invoice #211775
$480.88 USD
Paid
Reimbursement #78796
Oct in-person meetup
from Derek Parham to HOTS-NYC •
$641.11 USD
Paid
Reimbursement #53796
Meetup subscription
from Derek Parham to HOTS-NYC •
$107.72 USD
Paid
Reimbursement #37212
$2,401.60 USD
Paid
Invoice #18601
Meetup subscription
from Derek Parham to HOTS-NYC •
$107.72 USD
Paid
Reimbursement #15034
communications
Feb breakfast
from Derek Parham to HOTS-NYC •
$170.67 USD
Paid
Reimbursement #14209
food & beverage
October Breakfast
from Derek Parham to HOTS-NYC •
$159.54 USD
Paid
Reimbursement #10855
food & beverage
August breakfast
from Derek Parham to HOTS-NYC •
$158.28 USD
Paid
Reimbursement #9673
food & beverage
Page Total:$8,378.87 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.