Expenses
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$29.10 USD
Paid
Reimbursement #13416
tech panel
$73.74 USD
Paid
Reimbursement #13293
tech panel
$592.56 USD
Paid
Reimbursement #13292
tech panel
$879.86 USD
Paid
Unclassified #6514
tech panel
$27.94 USD
Paid
Unclassified #6512
tech panel
$5.44 USD
Paid
Unclassified #5342
tech panel
$833.68 USD
Paid
Unclassified #5341
tech panel
$125.66 USD
Paid
Unclassified #5340
tech panel
$144.77 USD
Paid
Unclassified #2795
tech panel
$33.39 USD
Paid
Unclassified #2636
tech panel
Page Total:$2,746.14 USD
Payment processor fees may apply.
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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.