Expenses
Newest First
All expenses
All methods
All
All
2023 12 11
from RyanMakes to Tech Pizza Mondays •
$30.73 CAD
Approved
Reimbursement #204567
2023 12 04
from RyanMakes to Tech Pizza Mondays •
$13.48 CAD
Approved
Reimbursement #204566
2023 11 27
from RyanMakes to Tech Pizza Mondays •
$38.85 CAD
Approved
Reimbursement #204565
2023 11 13
from RyanMakes to Tech Pizza Mondays •
$58.98 CAD
Approved
Reimbursement #204564
2023 10 30
from RyanMakes to Tech Pizza Mondays •
$65.69 CAD
Approved
Reimbursement #204563
2023 10 23
from RyanMakes to Tech Pizza Mondays •
$90.79 CAD
Approved
Reimbursement #204562
2023 10 09
from RyanMakes to Tech Pizza Mondays •
$27.12 CAD
Approved
Reimbursement #204561
2023 09 25
from RyanMakes to Tech Pizza Mondays •
$33.42 CAD
Approved
Reimbursement #204560
2023 09 11
from RyanMakes to Tech Pizza Mondays •
$34.43 CAD
Approved
Reimbursement #204558
2023 09 04
from RyanMakes to Tech Pizza Mondays •
$3.73 CAD
Paid
Reimbursement #204557
Page Total:$397.22 CAD
Payment processor fees may apply.
Collective 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.