Expenses
Newest First
All expenses
All methods
All
All
Misc.
from Remy Soto to Q4CJ Wellness Fund •
$93.06 USD
Rejected
Reimbursement #124651
Food
from Remy Soto to Q4CJ Wellness Fund •
$65.29 USD
Rejected
Reimbursement #124649
Transportation
from Remy Soto to Q4CJ Wellness Fund •
$132.46 USD
Rejected
Reimbursement #124647
Transportation
from Remy Soto to Q4CJ Wellness Fund •
$100.03 USD
Rejected
Reimbursement #124642
Travel expenses
from Remy Soto to Q4CJ Wellness Fund •
$18.21 USD
Rejected
Reimbursement #124641
Food
from Maru to Q4CJ Wellness Fund •
$17.47 USD
Rejected
Reimbursement #124625
Food
from Maru to Q4CJ Wellness Fund •
$58.11 USD
Rejected
Reimbursement #124407
Food
from Maru to Q4CJ Wellness Fund •
$35.12 USD
Rejected
Reimbursement #124277
$900.00 USD
Paid
Reimbursement #116588
Editorial Casa Cuna
from Ketsia to Q4CJ Wellness Fund •
$900.00 USD
Paid
Invoice #113528
Page Total:$2,319.75 USD
Payment processor fees may apply.
Project 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.