Expenses
Newest First
All expenses
All methods
All
All
General Meeting
Category
Business Meals
$120.57 USD
Paid
Tabling Banner
Category
Materials & Supplies
$19.81 USD
Paid
Social Dinner
Category
Business Meals
$65.98 USD
Paid
$45.00 USD
Paid
OSG Poster
Category
Printing & Publication
$75.00 USD
Paid
Events Materials
Category
Materials & Supplies
$64.95 USD
Paid
Officer Dinner
Category
Business Meals
$347.57 USD
Paid
End of the year social
Category
Materials & Supplies
$66.87 USD
Paid
Leads team end of the year celebration
Category
Program Food & Groceries
$45.46 USD
Paid
$32.46 USD
Rejected
Page Total:$883.67 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.