Expenses
Newest First
All expenses
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All
$7.98 USD
Paid
Reimbursement #11115
workshop
$5.00 USD
Paid
Reimbursement #11114
workshop
$504.00 USD
Paid
Reimbursement #11113
workshop
$105.00 USD
Paid
Reimbursement #10125
workshop
$64.26 USD
Paid
Reimbursement #10124
workshop
$490.00 USD
Paid
Reimbursement #10123
workshop
$275.55 USD
Paid
Unclassified #9176
workshop
$100.54 USD
Paid
Unclassified #8206
workshop
$35.03 USD
Paid
Unclassified #8008
workshop
$432.00 USD
Paid
Unclassified #7992
workshop
Page Total:$2,019.36 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.