Expenses
Newest First
All expenses
All methods
All
All
$6.62 USD
Paid
Reimbursement #181652
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #171945
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #164272
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #162428
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #162427
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #162426
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #162425
technology
from Matthew Dunn to Seattle Literacy •
$6.62 USD
Paid
Reimbursement #162424
technology
$6.62 USD
Paid
Reimbursement #131303
technology
$348.00 USD
Paid
Reimbursement #127826
technology
teaching supplies
Collective balance
$0.00 USD
Tags
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.