Expenses
Newest First
All expenses
All methods
All
All
$33.18 MXN
Paid
Reimbursement #14569
transaction fees
$300.00 MXN
Paid
Invoice #14179
other wwcode event
$400.00 MXN
Paid
Invoice #14178
other wwcode event
$2,856.44 MXN
Paid
Reimbursement #13017
leadership supplies
$54.50 MXN
Paid
Reimbursement #10648
transaction fees
$48.31 MXN
Paid
Reimbursement #10597
transaction fees
$138.00 MXN
Paid
Reimbursement #10566
transaction fees
$247.85 MXN
Paid
Reimbursement #10565
transaction fees
$62.70 MXN
Paid
Reimbursement #10564
transaction fees
$282.15 MXN
Paid
Reimbursement #10479
transaction fees
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.