Expenses
Newest First
All expenses
All methods
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All
$257.38 USD
Paid
Reimbursement #9869
other wwcode event
$122.62 USD
Paid
Reimbursement #9428
leadership supplies
$111.16 USD
Paid
Reimbursement #9381
leadership development
Panel Speaker Gift 2
from Brenda to WWCode New York •
$24.33 USD
Paid
Unclassified #8487
tech panel
Panel Speaker Gift
from Brenda to WWCode New York •
$24.33 USD
Paid
Unclassified #8486
tech panel
$127.39 USD
Paid
Unclassified #8235
leadership supplies
$144.90 USD
Paid
Unclassified #8144
leadership supplies
$101.36 USD
Paid
Unclassified #8058
scholarship
$148.80 USD
Paid
Unclassified #7923
scholarship
$279.27 USD
Paid
Unclassified #7655
scholarship
Page Total:$1,341.54 USD
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Collective balance
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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.