Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Invoice #62537
nit-conf-2021
$1,750.00 USD
Paid
Invoice #55311
nit-conf-2021
$500.00 USD
Paid
Invoice #55304
nit-conf-2021
$1,250.00 USD
Paid
Invoice #55302
nit-conf-2021
$500.00 USD
Paid
Invoice #55255
nit-conf-2021
$200.00 USD
Paid
Invoice #55179
nit-conf-2021
$200.00 USD
Paid
Invoice #55178
nit-conf-2021
$200.00 USD
Paid
Invoice #55175
nit-conf-2021
$500.00 USD
Rejected
Invoice #55017
$800.00 USD
Paid
Invoice #49729
nit-conf-2021
Page Total:$6,100.00 USD
Payment processor fees may apply.
Event 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.