Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Hack Club to The Society for Game Cinematics •
$5,597.29 USD
Paid
Invoice #199486
$898.00 USD
Rejected
Reimbursement #194839
$130.98 USD
Rejected
Reimbursement #194837
GDC Supplies - Checked Bags
Category
Program Transportation & Travel
from Emily Hsu to The Society for Game Cinematics •
$130.00 USD
Paid
Reimbursement #194391
$215.10 USD
Paid
Reimbursement #193353
SGC Branded Banner & Tablecloth
Category
Materials & Supplies
from Emily Hsu to The Society for Game Cinematics •
$483.94 USD
Paid
Reimbursement #193352
Additional lanyard order - two colors
Category
Materials & Supplies
$71.00 USD
Paid
Reimbursement #192498
Google Workspace Fees
Category
Online Subscriptions
from Emily Hsu to The Society for Game Cinematics •
$88.96 USD
Paid
Reimbursement #192305
Bulk Lanyard Order
Category
Materials & Supplies
$222.99 USD
Paid
Reimbursement #191544
SGC Squarespace Website Renewal
Category
Online Subscriptions
from Emily Hsu to The Society for Game Cinematics •
$168.00 USD
Paid
Reimbursement #190282
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.