Expenses
All expenses
All methods
All
All
All
Last Minute Ice and Supplies for Texas Camp
by Art Williams • 10/23/2019
$27.00 USD
Paid
Receipt #11053
supplies & materials
StickerMule Texas Camp Mariachi guy stickers #300
by Fred Martin • 10/22/2019
$111.00 USD
Paid
Receipt #11003
supplies & materials
Fry's Supplies for signs and printing (Fred)
by Fred Martin • 10/22/2019
$163.04 USD
Paid
Receipt #11002
supplies & materials
Supplies for signs and printing
by Fred Martin • 10/22/2019
$27.39 USD
Paid
Receipt #11000
supplies & materials
T-shirts paid half on order date
by Fred Martin • 10/21/2019
$550.00 USD
Paid
Receipt #10940
supplies & materials
T-shirts payoff remaining balance on pickup
by Chris Martin • 10/21/2019
$483.52 USD
Paid
Receipt #10939
supplies & materials
Office Depot signs/badges printing
by Brandon Williams • 10/14/2019
$154.46 USD
Paid
Receipt #10818
supplies & materials
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Event 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.
