Expenses
Newest First
All expenses
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All
All
$9.00 USD
Paid
Reimbursement #14658
travel
$3.00 USD
Paid
Reimbursement #14657
travel
NYC stickers - 500
from david silva to Techqueria •
$186.39 USD
Paid
Invoice #14622
marketing
$824.52 USD
Paid
Reimbursement #14503
supplies & materials
$75.90 USD
Paid
Reimbursement #14142
travel
Mentorship Speaker
from Belen Cruz to Techqueria •
$45.08 USD
Paid
Reimbursement #14129
other
$42.90 USD
Paid
Reimbursement #13844
other
$82.01 USD
Paid
Reimbursement #13832
food & beverage
$10.08 USD
Paid
Invoice #11695
travel
$14.06 USD
Paid
Invoice #11694
travel
Page Total:$1,292.94 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.