Expenses
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All expenses
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Presentation Equipment for Speaker Presentations
Category
Equipment (purchase)
from Monica Powell to React Robins •
$103.73 USD
Paid
Reimbursement #222030
$161.19 USD
Paid
Reimbursement #221565
$161.04 USD
Paid
Reimbursement #219758
React Robins Stickers + Shipping
Category
Printing & Publication
from Adrianna Valdivia to React Robins •
$86.79 USD
Paid
Reimbursement #219191
$175.20 USD
Paid
Reimbursement #219190
$16.06 USD
Paid
Reimbursement #215817
Google Drive July Invoice Reimbursement
Category
Online Subscriptions
from Monica Powell to React Robins •
$81.41 USD
Paid
Reimbursement #209495
$33.43 USD
Paid
Reimbursement #208248
Hosting curriculum and other event-related assets
Category
Online Subscriptions
from Monica Powell to React Robins •
$247.00 USD
Paid
Reimbursement #182923
Ground Transporation for React Robins Event
Category
Program Transportation & Travel
from Monica Powell to React Robins •
$88.73 USD
Paid
Reimbursement #182922
Page Total:$1,154.58 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.