Expenses
Newest First
All expenses
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All
All
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
June Breakfast
from Derek Parham to HOTS-NYC •
$139.01 USD
Paid
Unclassified #8587
food & beverage
Food for May Session
from Derek Parham to HOTS-NYC •
$87.06 USD
Paid
Unclassified #8286
food & beverage
Drinks for May session
from Derek Parham to HOTS-NYC •
$28.89 USD
Paid
Unclassified #8285
food & beverage
Drinks for March session
from Derek Parham to HOTS-NYC •
$34.00 USD
Paid
Unclassified #8284
food & beverage
Drinks for March session
from Derek Parham to HOTS-NYC •
$35.92 USD
Paid
Unclassified #8283
food & beverage
Drinks for May session
from Derek Parham to HOTS-NYC •
$67.40 USD
Paid
Unclassified #8282
food & beverage
Page Total:$977.47 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.