Expenses
Newest First
All expenses
All methods
All
All
$122.35 USD
Paid
Reimbursement #9587
other
Cards + Bags
from Caterina Paun to WWCode Portland •
$23.20 USD
Paid
Reimbursement #9460
leadership supplies
Send-off gifts
from Caterina Paun to WWCode Portland •
$23.60 USD
Paid
Reimbursement #9459
leadership supplies
$18.44 USD
Paid
Reimbursement #9458
leadership development
$351.00 USD
Paid
Reimbursement #9457
leadership development
$500.00 USD
Paid
Unclassified #9177
leadership development
$275.55 USD
Paid
Unclassified #9176
workshop
$18.33 USD
Paid
Unclassified #9114
leadership supplies
$9.00 USD
Paid
Unclassified #9092
leadership supplies
Supplies
from Caterina Paun to WWCode Portland •
$10.99 USD
Paid
Unclassified #9068
leadership supplies
Page Total:$1,352.46 USD
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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.