Expenses
Newest First
All expenses
All methods
All
All
Tickets for Phillies game (partial reimbursement)
Category
Materials & Supplies
$43.00 USD
Paid
Coworking lyft reimbursement 7.15
Category
Program Transportation & Travel
$21.23 USD
Paid
Tailgating parking
Category
Program Transportation & Travel
$25.00 USD
Paid
Tailgating Food and Meal Supplies
Category
Program Food & Groceries
$89.70 USD
Paid
TCG Housing Riembursement
Category
Program Housing & Lodging
$41.23 USD
Paid
TCG Travel Reimbursements
Category
Program Transportation & Travel
$50.22 USD
Paid
TCG 7/19-7/23: Meal Reimbursements
Category
Program Food & Groceries
$161.45 USD
Paid
7/14 Phillies Game Parking
Category
Program Transportation & Travel
$25.00 USD
Paid
Mid-Year Retreat Food Meal Riembursement
Category
Program Food & Groceries
$181.30 USD
Paid
Company Operations Manager Invoice #30
Category
Administrative
$1,333.33 USD
Paid
Page Total:$1,971.46 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.