Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Canceled
Reimbursement #195809
to be resubmitted
March Pairing MS
from Christen M to Pairings •
$200.00 USD
Canceled
Reimbursement #195491
to be resubmitted
March Pairing
from Jackson Hawk to Pairings •
$100.00 USD
Canceled
Reimbursement #195228
March Pairing
from Jackson Hawk to Pairings •
$100.00 USD
Canceled
Reimbursement #195227
to be resubmitted
$300.00 USD
Canceled
Reimbursement #193958
duplicate
$400.00 USD
Canceled
Reimbursement #193042
to be resubmitted
$68.91 USD
Paid
Reimbursement #193039
Pairings March
from Haley Short to Pairings •
$200.00 USD
Canceled
Reimbursement #192980
to be resubmitted
$300.00 USD
Paid
Reimbursement #192360
$300.00 USD
Paid
Reimbursement #192359
Page Total:$2,168.91 USD
Payment processor fees may apply.
Project 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.