Receipt #184787 to CQ DX Marathon Program

Submit an expense and provide your payment information.

Collective admins are notified when an expense is submitted, and they can approve or reject it.

No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.

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.

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.