Expenses
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All expenses
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Austin Distro Support Aug-Nov
Category
Program Transportation & Travel
from Heather Nichols to WSMA Marathon Team •
$340.00 USD
Paid
Reimbursement #180557
$519.79 USD
Paid
Reimbursement #177451
$200.00 USD
Paid
Reimbursement #177448
$512.74 USD
Paid
Reimbursement #177446
$164.05 USD
Paid
Reimbursement #177443
$33.02 USD
Paid
Reimbursement #128176
NWMA Free Store Support - Dec & Jan
Category
Program Food & Groceries
from Heather Nichols to WSMA Marathon Team •
$322.90 USD
Paid
Reimbursement #128159
Distro Supplementals Feb 11-Mar 11
Category
Materials & Supplies
from Heather Nichols to WSMA Marathon Team •
$197.69 USD
Paid
Reimbursement #128157
Warehouse Storage and restock - Dec
Category
Materials & Supplies
from Heather Nichols to WSMA Marathon Team •
$172.59 USD
Paid
Reimbursement #128151
Distro Supplementals Dec 31 - Jan 14
Category
Program Food & Groceries
from Heather Nichols to WSMA Marathon Team •
$239.46 USD
Paid
Reimbursement #128150
Page Total:$2,702.24 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.