Expenses
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All expenses
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All
Mujeres Brew House
from Vanessa Clarke to Techqueria •
$521.86 USD
Pending
Reimbursement #192372
$75.43 USD
Paid
Reimbursement #187687
$9.99 USD
Paid
Reimbursement #184028
$194.10 USD
Paid
Reimbursement #179855
Marketing Materials
from Judyth Estrada to Techqueria •
$122.28 USD
Paid
Reimbursement #179687
$74.94 USD
Paid
Reimbursement #179684
$1,375.66 USD
Paid
Invoice #178859
food & beverage
$30.87 USD
Paid
Reimbursement #177715
event
Gift Card Purchases
from Melissa Sanchez to Techqueria •
$113.00 USD
Pending
Reimbursement #177676
Event Decorations
from Jennifer Munoz to Techqueria •
$15.42 USD
Paid
Reimbursement #177675
Collective balance
Tags
Expense policies
Expense policies
Make sure to include name, items purchased and billing info when submitting. It should be a clear itemized receipt or invoice with all the details.
Please contact Frances Coronel with any questions.
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.