Expenses
Newest First
All expenses
All methods
All
All
Timebank Relaunch Program Management
Category
Administrative
$5,141.06 USD
Paid
Invoice #216876
Community Funded Timebanks License
Category
Online Subscriptions
$600.00 USD
Paid
Reimbursement #197653
TimeBanks.Org Membership
Category
Membership Dues
$30.00 USD
Paid
Reimbursement #196810
2024 Intro to Coaching for Healing, Justice & Liberation
Category
Professional Development
$595.00 USD
Paid
Reimbursement #195593
2024 PTO Conference
Category
Professional Development
$1,122.21 USD
Paid
Reimbursement #195080
2024 NACRJ Conference
Category
Professional Development
$925.46 USD
Paid
Reimbursement #195079
Art of Hosting Training w/The Outside - July 2024
Category
Professional Development
$2,096.90 USD
Paid
Reimbursement #195050
2024 NBFJA Annual Member Meeting
Category
Program Transportation & Travel
$439.33 USD
Paid
Reimbursement #195026
$2,414.05 USD
Paid
Reimbursement #173475
$3,000.00 USD
Paid
Invoice #172763
Page Total:$16,364.01 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.