Expenses
Newest First
All expenses
All methods
All
All
$592.56 USD
Paid
Reimbursement #13292
tech panel
$151.50 USD
Paid
Reimbursement #12991
leadership supplies
$91.09 USD
Paid
Reimbursement #12471
hack night
$213.44 USD
Paid
Reimbursement #12304
leadership supplies
$33.82 USD
Paid
Reimbursement #12303
leadership development
$8.16 USD
Paid
Reimbursement #11239
other wwcode event
$31.02 USD
Paid
Reimbursement #11238
hack night
$8.96 USD
Paid
Reimbursement #11103
speaker series
$50.04 USD
Paid
Reimbursement #11102
speaker series
$198.07 USD
Paid
Reimbursement #11101
speaker series
Collective balance
Tags
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.