Expenses
Newest First
All expenses
All methods
All
All
$312.00 USD
Approved
Reimbursement #106918
Heroku October
from Julie Kramer to Open Miami •
$7.00 USD
Rejected
Unclassified #6338
engineering
Heroku December
from Julie Kramer to Open Miami •
$6.10 USD
Paid
Unclassified #6336
engineering
Heroku November
from Julie Kramer to Open Miami •
$7.00 USD
Paid
Unclassified #6335
engineering
Heroku October
from Julie Kramer to Open Miami •
$7.00 USD
Paid
Unclassified #6334
engineering
Heroku September
from Julie Kramer to Open Miami •
$7.00 USD
Paid
Unclassified #5182
communications
Heroku August
from Julie Kramer to Open Miami •
$7.00 USD
Paid
Unclassified #4994
engineering
Heroku July
from Julie Kramer to Open Miami •
$11.44 USD
Paid
Unclassified #4993
communications
Heroku June
from Julie Kramer to Open Miami •
$17.00 USD
Paid
Unclassified #4301
communications
Facebook Ads
from Julie Kramer to Open Miami •
$20.00 USD
Paid
Unclassified #4272
communications
Page Total:$401.54 USD
Payment processor fees may apply.
Collective 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.