Expenses
Newest First
All expenses
All methods
All
All
$15.00 USD
Rejected
Reimbursement #9645
conference
$26.00 USD
Rejected
Reimbursement #9644
conference
$112.00 USD
Rejected
Reimbursement #9400
conference
$200.00 USD
Paid
Reimbursement #9396
conference
$50.70 USD
Paid
Unclassified #7526
conference
$800.00 USD
Paid
Unclassified #7288
conference
$1,200.00 USD
Paid
Unclassified #7229
conference
$136.82 USD
Paid
Unclassified #3051
conference
$136.82 USD
Paid
Unclassified #3031
conference
$863.18 USD
Paid
Unclassified #3030
conference
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.