Expenses
Newest First
All expenses
All methods
All
All
$124.75 USD
Paid
Unclassified #1061
communications
$124.75 USD
Rejected
Unclassified #1060
supplies & materials
$55.49 USD
Paid
Unclassified #1059
supplies & materials
$26.98 USD
Paid
Unclassified #781
supplies & materials
$12.03 USD
Paid
Unclassified #780
supplies & materials
$141.08 USD
Paid
Unclassified #779
supplies & materials
$21.57 USD
Paid
Unclassified #773
food & beverage
$71.42 USD
Paid
Unclassified #772
food & beverage
RailsBridge Lunch
from Chae to Rails Girls Atlanta •
$556.21 USD
Paid
Unclassified #767
food & beverage
$89.94 USD
Paid
Unclassified #763
web services
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.