Expenses
Newest First
All expenses
All methods
All
All
$2,700.00 USD
Paid
Invoice #204443
steeringcommittee
€99.98 EUR
$108.73 USD
Paid
Reimbursement #202713
operatingexpenses
Strategic Planning Retreat - Hotel Closeout Expenses
Category
Program Transportation & Travel
€198.37 EUR
$215.83 USD
Paid
Reimbursement #202174
retreat
$3.75 USD
Paid
Reimbursement #201576
operatingexpenses
Strategic Planning Retreat - Approved Expenses
Category
Program Transportation & Travel
from Oarabile Mudongo to PITAN •
R 1,320.53 ZAR
$71.36 USD
Paid
Reimbursement #198952
retreat
$125.00 USD
Paid
Invoice #198950
retreat
€55.00 EUR
$58.89 USD
Paid
Invoice #198949
retreat
$1,200.00 USD
Paid
Invoice #198924
steeringcommittee
Strategic Planning Retreat - Approved Reimbursement
Category
Program Transportation & Travel
from Clara Tsao to PITAN •
$145.86 USD
Paid
Reimbursement #198867
retreat
$25.00 USD
Paid
Invoice #198862
retreat
Page Total:$4,654.42 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.