Expenses
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All expenses
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from Caterina Paun to WWCode Portland •
$13.49 USD
Paid
Reimbursement #14696
other
from Caterina Paun to WWCode Portland •
$71.70 USD
Paid
Reimbursement #12748
other
$59.40 USD
Paid
Reimbursement #12725
other
from Caterina Paun to WWCode Portland •
$58.00 USD
Paid
Reimbursement #12470
other
from Caterina Paun to WWCode Portland •
$17.98 USD
Paid
Reimbursement #12425
other
$25.98 USD
Paid
Reimbursement #12085
other
$32.41 USD
Paid
Reimbursement #12084
other
from Caterina Paun to WWCode Portland •
$18.30 USD
Paid
Reimbursement #10832
other
$44.48 USD
Paid
Reimbursement #10659
other
$13.50 USD
Paid
Reimbursement #10269
other
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.