Expenses
Newest First
All expenses
All methods
All
All
Lunch and transport fairs
from Gowon to Lean Resource •
$15.00 USD
Rejected
Reimbursement #57867
Lunches and meals
from Ederok to Lean Resource •
$143.00 USD
Paid
Reimbursement #57682
Meal reimbursement
from Ederok to Lean Resource •
$282.40 USD
Paid
Reimbursement #57637
Meals Expense
from Ederok to Lean Resource •
$156.00 USD
Paid
Reimbursement #56119
Meals
from Ederok to Lean Resource •
$75.00 USD
Paid
Reimbursement #54888
Internet refund
from Ederok to Lean Resource •
$90.00 USD
Paid
Reimbursement #53885
Meals & lunches
from Ederok to Lean Resource •
$510.02 USD
Paid
Reimbursement #53626
Event Marketing
from Ederok to Lean Resource •
$207.00 USD
Paid
Reimbursement #53249
$120.00 USD
Rejected
Invoice #53245
Event Marketing
from Ederok to Lean Resource •
$252.00 USD
Rejected
Reimbursement #53187
Collective 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.