Expenses
Newest First
Reimbursement
All methods
All
All
£9.99 GBP
Paid
Reimbursement #12381
leadership development
£3.85 GBP
Paid
Reimbursement #11567
transaction fees
£201.54 GBP
Paid
Reimbursement #11407
leadership development
PayPal fees
from Women Who Code User to WWCode London •
£3.80 GBP
Paid
Reimbursement #11274
transaction fees
£30.22 GBP
Paid
Reimbursement #11045
conference
£118.87 GBP
Paid
Reimbursement #11044
conference
£118.87 GBP
Paid
Reimbursement #11043
conference
£169.98 GBP
Paid
Reimbursement #11042
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.