Expenses
Newest First
All expenses
All methods
All
All
$151.50 USD
Paid
Reimbursement #13044
leadership supplies
$75.00 USD
Paid
Unclassified #6202
global development
$38.83 USD
Paid
Unclassified #3292
conference
$129.90 USD
Paid
Unclassified #3291
conference
Business Cards
from Jennifer Carlson to WWCode Phoenix •
$35.95 USD
Paid
Unclassified #3290
conference
$27.59 USD
Paid
Unclassified #3237
leadership supplies
$88.00 USD
Paid
Unclassified #3112
leadership supplies
Banner
from Women Who Code User to WWCode Phoenix •
$14.94 USD
Paid
Unclassified #2903
leadership supplies
$60.00 USD
Paid
Unclassified #2570
fees
$390.74 USD
Paid
Unclassified #1465
conference
Collective balance
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.