Expenses
Newest First
All expenses
All methods
All
All
$7,625.90 USD
Paid
Invoice #222612
$105.47 USD
Paid
Reimbursement #150782
$105.47 USD
Paid
Reimbursement #150781
$105.47 USD
Pending
Reimbursement #87486
Doman registration - txdug.org
Category
Online Subscriptions
from Brandon Williams to TxDUG & Texas Camp •
$15.16 USD
Paid
Reimbursement #62412
Domain registration - texascamp.org
Category
Online Subscriptions
from Brandon Williams to TxDUG & Texas Camp •
$24.00 USD
Paid
Reimbursement #62410
TxDUG Meetup Subscription - 6 Months
Category
Online Subscriptions
from Brandon Williams to TxDUG & Texas Camp •
$105.47 USD
Paid
Reimbursement #62409
NTX Drupal Meetup Cost Jul 21 -Jan 22
Category
Online Subscriptions
from David Hahn to TxDUG & Texas Camp •
$105.47 USD
Paid
Reimbursement #62378
NTX Drupal Meetup Cost Jan-Jul 2022
Category
Online Subscriptions
from David Hahn to TxDUG & Texas Camp •
$105.47 USD
Paid
Reimbursement #62377
$107.10 USD
Paid
Reimbursement #34062
Page Total:$8,404.98 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.