Expenses
Newest First
All expenses
All methods
All
All
$53.17 USD
Paid
Reimbursement #13495
other
$90.00 USD
Paid
Reimbursement #13492
other
Headphones
from Jan Karger to MahApps.Metro •
$148.00 USD
Paid
Reimbursement #10342
other
Hardware repair
from Jan Karger to MahApps.Metro •
$47.00 USD
Paid
Reimbursement #9768
other
Hardware cost
from Jan Karger to MahApps.Metro •
$33.00 USD
Paid
Reimbursement #9376
other
Hardware cost
from Jan Karger to MahApps.Metro •
$18.00 USD
Paid
Reimbursement #9374
other
Hardware cost
from Jan Karger to MahApps.Metro •
$30.00 USD
Rejected
Reimbursement #9373
other
Hardware cost
from Jan Karger to MahApps.Metro •
$154.00 USD
Paid
Reimbursement #9051
other
$49.00 USD
Paid
Reimbursement #8194
other
Hardware renewal
from Jan Karger to MahApps.Metro •
$91.90 USD
Paid
Reimbursement #6481
other
Page Total:$714.07 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.