Expenses
Newest First
All expenses
All methods
All
All
$600.00 USD
Canceled
Reimbursement #10646
conference
$36.99 USD
Canceled
Reimbursement #10464
conference
$4.33 USD
Canceled
Reimbursement #10463
conference
$520.37 USD
Canceled
Reimbursement #10459
conference
$32.64 USD
Canceled
Reimbursement #10458
conference
$1,664.98 USD
Canceled
Reimbursement #10457
conference
$160.00 USD
Canceled
Reimbursement #10456
conference
$96.78 USD
Canceled
Reimbursement #10455
conference
$1.31 USD
Canceled
Reimbursement #10454
conference
$56.01 USD
Canceled
Reimbursement #10453
conference
Collective balance
$0.00 USD
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.