Expenses
Newest First
All expenses
All methods
All
All
website domain purchase
Category
Online Subscriptions
$4.23 USD
Paid
Reimbursement #220043
$1,325.84 USD
Paid
Invoice #216252
Zencastr monthly subscription
Category
Online Subscriptions
$50.00 USD
Paid
Reimbursement #207834
re:publica Berlin expenses
Category
Program Transportation & Travel
$4,957.57 USD
Paid
Reimbursement #205596
Tech Timeline Maintenance & Support
Category
Software Engineer
$2,000.00 USD
Paid
Invoice #205393
SMW Insights April 2024
Category
Artistic & Curatorial
$8,350.00 USD
Paid
Invoice #201013
Tech timeline maintenance & support
Category
Software Engineer
$2,000.00 USD
Paid
Invoice #200765
Tech Timeline: Trailing accessibility list (balance)
Category
Marketing, Design, & PR
$1,900.00 USD
Paid
Invoice #197981
SXSW travel expenses
Category
Program Housing & Lodging
$411.37 USD
Paid
Reimbursement #196067
A People's History of Tech - March 2024
Category
Artistic & Curatorial
$8,350.00 USD
Paid
Invoice #196065
Page Total:$29,349.01 USD
Payment processor fees may apply.
Project 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.