Expenses
Newest First
All expenses
All methods
All
All
2022 12 19
from RyanMakes to Tech Pizza Mondays •
$98.70 CAD
Paid
Reimbursement #204545
2022 12 12
from RyanMakes to Tech Pizza Mondays •
$79.58 CAD
Paid
Reimbursement #204544
2023 07 17
from RyanMakes to Tech Pizza Mondays •
$53.40 CAD
Paid
Reimbursement #204542
2023 06 26
from RyanMakes to Tech Pizza Mondays •
$36.67 CAD
Paid
Reimbursement #204541
2023 05 29
from RyanMakes to Tech Pizza Mondays •
$24.96 CAD
Paid
Reimbursement #204540
2023 05 22
from RyanMakes to Tech Pizza Mondays •
$67.00 CAD
Paid
Reimbursement #204539
2023 04 24
from RyanMakes to Tech Pizza Mondays •
$57.01 CAD
Paid
Reimbursement #204538
2023 04 10
from RyanMakes to Tech Pizza Mondays •
$94.29 CAD
Paid
Reimbursement #204537
2023 04 03
from RyanMakes to Tech Pizza Mondays •
$9.33 CAD
Paid
Reimbursement #204536
2023 03 27
from RyanMakes to Tech Pizza Mondays •
$54.39 CAD
Paid
Reimbursement #204535
Page Total:$575.33 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.