Expenses
Newest First
All expenses
All methods
All
All
$1,350.00 USD
Canceled
Invoice #15573
donation
$221.00 USD
Canceled
Reimbursement #12523
food & beverage
$319.00 USD
Paid
Invoice #11677
food & beverage
hack night pizza
from Nicholas Guest-Jelley to PDXNode •
$48.00 USD
Paid
Reimbursement #10442
food & beverage
August Pizza 2019
from Samuel Eric Clark to PDXNode •
$189.00 USD
Paid
Reimbursement #9506
communications
$176.00 USD
Paid
Reimbursement #9466
food & beverage
hack night pizza
from Nicholas Guest-Jelley to PDXNode •
$42.11 USD
Paid
Unclassified #9238
food & beverage
hack night pizza
from Nicholas Guest-Jelley to PDXNode •
$81.00 USD
Paid
Unclassified #9229
food & beverage
$177.50 USD
Paid
Unclassified #8495
food & beverage
May Presentation Night Food
from Ben Michel to PDXNode •
$177.50 USD
Paid
Unclassified #8040
food & beverage
Page Total:$2,781.11 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.