Expenses
Newest First
All expenses
All methods
All
All
$9.00 USD
Paid
Reimbursement #14658
travel
$3.00 USD
Paid
Reimbursement #14657
travel
$75.90 USD
Paid
Reimbursement #14142
travel
$10.08 USD
Paid
Invoice #11695
travel
$14.06 USD
Paid
Invoice #11694
travel
$30.06 USD
Paid
Invoice #11693
travel
$31.35 USD
Paid
Invoice #11692
travel
$120.05 USD
Paid
Invoice #11690
travel
$61.98 USD
Paid
Invoice #11689
travel
$10.86 USD
Paid
Invoice #11688
travel
Page Total:$366.34 USD
Payment processor fees may apply.
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.