Expenses
Newest First
All expenses
All methods
All
All
$4.74 CAD
Paid
Reimbursement #12675
transaction fees
$3.69 CAD
Paid
Reimbursement #10894
transaction fees
$1.31 CAD
Paid
Reimbursement #10482
transaction fees
$3.33 CAD
Paid
Unclassified #9274
transaction fees
PayPal Fees
from Women Who Code User to WWCode Toronto •
$2.88 CAD
Paid
Unclassified #8499
transaction fees
$3.13 CAD
Paid
Unclassified #8197
transaction fees
$14.76 CAD
Paid
Unclassified #7125
transaction fees
PayPal Fees
from Women Who Code User to WWCode Toronto •
$3.94 CAD
Paid
Unclassified #6696
transaction fees
$14.02 CAD
Paid
Unclassified #6099
transaction fees
$4.11 CAD
Paid
Unclassified #4763
transaction fees
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.