Expenses
Newest First
All expenses
All methods
All
All
$151.50 USD
Paid
Reimbursement #13030
leadership supplies
$4.99 USD
Paid
Reimbursement #10858
transaction fees
$12.55 USD
Paid
Reimbursement #10495
transaction fees
$53.56 USD
Paid
Reimbursement #10174
leadership development
$190.00 USD
Paid
Reimbursement #10173
leadership development
$93.00 USD
Paid
Reimbursement #9671
leadership development
$62.00 USD
Paid
Reimbursement #9670
leadership development
$15.00 USD
Rejected
Reimbursement #9645
conference
$26.00 USD
Rejected
Reimbursement #9644
conference
$9.98 USD
Paid
Reimbursement #9520
transaction fees
Page Total:$618.58 USD
Payment processor fees may apply.
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.