Expenses
Newest First
All expenses
All methods
All
All
$151.50 USD
Paid
Reimbursement #13068
leadership supplies
Electricity
from Sarah Harder to WWCode Twin Cities •
$100.00 USD
Rejected
Invoice #11782
donation
$20.82 USD
Paid
Unclassified #8981
hack night
$226.00 USD
Paid
Unclassified #6482
other
$75.00 USD
Paid
Unclassified #6216
global development
$32.35 USD
Paid
Unclassified #6120
leadership supplies
$32.35 USD
Paid
Unclassified #6119
leadership supplies
$22.00 USD
Paid
Unclassified #5241
leadership supplies
$150.00 USD
Paid
Unclassified #5240
leadership supplies
$8.64 USD
Paid
Unclassified #3526
leadership supplies
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.