Expenses
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All expenses
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$718.26 USD
Paid
Invoice #13433
hackathon
$840.00 USD
Paid
Invoice #13432
hackathon
$44.50 USD
Paid
Reimbursement #12427
hackathon
$441.88 USD
Paid
Reimbursement #12426
hackathon
$19.20 USD
Paid
Reimbursement #11537
hackathon
$101.88 USD
Paid
Reimbursement #10932
hackathon
$14.12 USD
Paid
Reimbursement #10931
hackathon
from Haley Elder to WWCode Portland •
$4.45 USD
Paid
Reimbursement #10930
hackathon
$600.00 USD
Paid
Reimbursement #10834
hackathon
from Caterina Paun to WWCode Portland •
$4.39 USD
Paid
Reimbursement #10831
hackathon
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.