Expenses
Newest First
All expenses
All methods
All
All
$8.96 USD
Paid
Reimbursement #11103
speaker series
$50.04 USD
Paid
Reimbursement #11102
speaker series
$198.07 USD
Paid
Reimbursement #11101
speaker series
pizza for meetup
from beth laing to Women Who Code Atlanta •
$198.07 USD
Rejected
Reimbursement #11100
speaker series
$428.35 USD
Paid
Reimbursement #10141
speaker series
$412.04 USD
Paid
Unclassified #8158
speaker series
$59.79 USD
Paid
Unclassified #6844
speaker series
$72.63 USD
Paid
Unclassified #5044
speaker series
Page Total:$1,427.95 USD
Payment processor fees may apply.
Page of 1
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.