Expenses
Newest First
All expenses
All methods
All
All
Printorium
from Rishit Dagli to UofT CVDG •
$10.90 CAD
Approved
Reimbursement #219473
7 June Poster Printing
from Rishit Dagli to UofT CVDG •
$10.90 CAD
Approved
Reimbursement #218366
Dominos Pizza
from Rishit Dagli to UofT CVDG •
$128.15 CAD
Approved
Reimbursement #217920
Shwarma box
from Vedant Swamy to UofT CVDG •
$112.99 CAD
Approved
Reimbursement #217535
$137.80 CAD
Approved
Reimbursement #216349
$128.15 CAD
Approved
Reimbursement #214255
$15.82 CAD
Approved
Reimbursement #213122
Food for 27 July
from Rishit Dagli to UofT CVDG •
$112.99 CAD
Paid
Reimbursement #213087
Food for 21 July
from Rishit Dagli to UofT CVDG •
$114.60 CAD
Paid
Reimbursement #213086
$30.51 CAD
Approved
Reimbursement #212374
Page Total:$802.81 CAD
Payment processor fees may apply.
Organization 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.
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.