Expenses
Newest First
All expenses
All methods
All
All
2023 02 13
from RyanMakes to Tech Pizza Mondays •
$100.00 CAD
Paid
Reimbursement #204533
2023 02 27
from RyanMakes to Tech Pizza Mondays •
$20.00 CAD
Paid
Reimbursement #204532
2023 03 06
from RyanMakes to Tech Pizza Mondays •
$50.00 CAD
Paid
Reimbursement #204531
2023 03 20
from RyanMakes to Tech Pizza Mondays •
$20.00 CAD
Paid
Reimbursement #204530
2023 05 08
from RyanMakes to Tech Pizza Mondays •
$65.00 CAD
Paid
Reimbursement #204528
2023 05 15
from RyanMakes to Tech Pizza Mondays •
$52.00 CAD
Paid
Reimbursement #204527
2023 03 13
from RyanMakes to Tech Pizza Mondays •
$42.67 CAD
Paid
Reimbursement #204525
2023 04 17
from RyanMakes to Tech Pizza Mondays •
$59.93 CAD
Paid
Reimbursement #204522
$54.39 CAD
Paid
Reimbursement #204521
2024 04 29
from RyanMakes to Tech Pizza Mondays •
$33.55 CAD
Paid
Reimbursement #204520
Page Total:$497.54 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.