Expenses
Newest First
All expenses
All methods
All
All
2023 08 28
from RyanMakes to Tech Pizza Mondays •
$115.21 CAD
Approved
Reimbursement #204556
2023 08 21
from RyanMakes to Tech Pizza Mondays •
$47.67 CAD
Approved
Reimbursement #204555
2023 08 14
from RyanMakes to Tech Pizza Mondays •
$27.60 CAD
Approved
Reimbursement #204554
2023 07 24
from RyanMakes to Tech Pizza Mondays •
$39.11 CAD
Approved
Reimbursement #204553
2023 07 10
from RyanMakes to Tech Pizza Mondays •
$56.29 CAD
Approved
Reimbursement #204552
2023 07 03
from RyanMakes to Tech Pizza Mondays •
$36.02 CAD
Approved
Reimbursement #204551
2023 06 19
from RyanMakes to Tech Pizza Mondays •
$32.79 CAD
Approved
Reimbursement #204550
2023 06 12
from RyanMakes to Tech Pizza Mondays •
$55.46 CAD
Approved
Reimbursement #204549
2023 02 20
from RyanMakes to Tech Pizza Mondays •
$13.13 CAD
Paid
Reimbursement #204548
2023 01 09
from RyanMakes to Tech Pizza Mondays •
$64.87 CAD
Approved
Reimbursement #204547
Page Total:$488.15 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.