Expenses
Newest First
All expenses
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All
$500.00 USD
Paid
Reimbursement #25229
$250.00 USD
Paid
Reimbursement #25134
$151.50 USD
Paid
Reimbursement #12992
leadership supplies
$420.00 USD
Paid
Reimbursement #11853
workshop
$500.00 USD
Paid
Reimbursement #10990
hackathon
water for hackathon
from CC Yang to WWCode Austin •
$13.45 USD
Paid
Reimbursement #10355
hackathon
Coffee for hackathon
from CC Yang to WWCode Austin •
$38.86 USD
Paid
Reimbursement #10354
hackathon
$444.10 USD
Paid
Reimbursement #10353
hackathon
$2,000.00 USD
Paid
Reimbursement #10352
hackathon
$789.60 USD
Paid
Reimbursement #10281
hackathon
Page Total:$5,107.51 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.