Expenses
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All expenses
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All
$33.82 USD
Paid
Reimbursement #12303
leadership development
$30.00 USD
Paid
Unclassified #6510
leadership development
$835.66 USD
Paid
Unclassified #6343
leadership development
$435.40 USD
Paid
Unclassified #5349
leadership development
$439.80 USD
Paid
Unclassified #5331
leadership development
$22.68 USD
Paid
Unclassified #4422
leadership development
Itemized receipt
from beth laing to Women Who Code Atlanta •
$0.66 USD
Paid
Unclassified #4374
leadership development
$52.00 USD
Paid
Unclassified #4371
leadership development
Dinner
from Angel Banks to Women Who Code Atlanta •
$54.04 USD
Paid
Unclassified #4363
leadership development
$789.01 USD
Paid
Unclassified #4257
leadership development
Page Total:$2,693.07 USD
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Collective balance
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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.