Expenses
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All expenses
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All
Reimbursement for connector screws purchased for build (paid by Ela).
Category
Materials & Supplies
from Ela Madej to Temple of the Heart •
$8,860.59 USD
Paid
Reimbursement #182503
Reimbursement for tools purchased, needed for build (paid by Ela).
Category
Materials & Supplies
from Ela Madej to Temple of the Heart •
$249.76 USD
Paid
Reimbursement #182465
Reimbursement for CNC work done on panels for build (paid by Ela).
Category
Materials & Supplies
from Ela Madej to Temple of the Heart •
$7,547.52 USD
Paid
Reimbursement #182459
Reimbursement for contracting work done, laser cutting + etching work on stainless steel gussets needed for build (paid by Ela).
Category
Materials & Supplies
from Ela Madej to Temple of the Heart •
$13,290.02 USD
Paid
Reimbursement #182458
Reimbursement for tools purchased for build, from Redding Fasteners.
Category
Materials & Supplies
from Ela Madej to Temple of the Heart •
$10,722.22 USD
Paid
Reimbursement #182453
Reimbursment for plywood purchased.
Category
Materials & Supplies
from Ela Madej to Temple of the Heart •
$154.04 USD
Paid
Reimbursement #179688
$471.71 USD
Paid
Reimbursement #177331
Reimbursement to volunteer for tools purchased for build.
Category
Materials & Supplies
from Archil Japaridze to Temple of the Heart •
$491.02 USD
Paid
Reimbursement #177121
Reimbursement to volunteer, Temple electrical and hardware expenses for build.
Category
Materials & Supplies
from Ken Rehor to Temple of the Heart •
$6,504.42 USD
Paid
Reimbursement #177118
$11,824.62 USD
Paid
Reimbursement #174574
Page Total:$60,115.92 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.