Expenses
Newest First
All expenses
All methods
All
All
$17.65 USD
Paid
Reimbursement #201019
memberships
publishing
web services
$30.00 USD
Paid
Reimbursement #199498
memberships
web services
publishing
$30.00 USD
Paid
Reimbursement #191627
web services
memberships
publishing
$30.00 USD
Paid
Reimbursement #189971
web services
memberships
$30.00 USD
Paid
Reimbursement #157119
web services
memberships
publishing
$30.00 USD
Rejected
Reimbursement #148514
web services
memberships
publishing
$30.00 USD
Paid
Reimbursement #143537
web services
memberships
$30.00 USD
Paid
Reimbursement #133074
web services
memberships
$30.00 USD
Paid
Reimbursement #117893
web services
memberships
$30.00 USD
Paid
Reimbursement #107094
web services
memberships
publishing
Collective balance
Tags
Expense policies
Expense policies
Approved expenses include:
- Web hosting
- Printing costs
- Data storage
- Order fulfillment
- Labor reimbursement
- Shipping
- Advertising/marketing expenses
- Subscriptions to the platforms that make SAR work
All expenses will be noted with receipt.
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.