Expenses
Newest First
All expenses
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All
$132.80 USD
Paid
Reimbursement #12082
leadership supplies
$31.49 USD
Paid
Reimbursement #12048
leadership supplies
$39.00 USD
Paid
Reimbursement #12047
leadership supplies
$246.11 USD
Paid
Reimbursement #11718
other wwcode event
$78.06 USD
Paid
Reimbursement #11542
leadership development
$141.35 USD
Paid
Reimbursement #11541
leadership development
$12.90 USD
Paid
Reimbursement #11540
leadership development
Friday Meetings
from Caterina Paun to WWCode Portland •
$19.50 USD
Paid
Reimbursement #11539
leadership development
$17.40 USD
Paid
Reimbursement #11538
lightning talks
$19.20 USD
Paid
Reimbursement #11537
hackathon
Page Total:$737.81 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.