Expenses
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$10.00 USD
Paid
Reimbursement #175956
leadership-development
$13.49 USD
Paid
Reimbursement #165901
leadership-development
$7.99 USD
Paid
Reimbursement #157681
$24.22 USD
Paid
Reimbursement #134657
leadership-development
community
$1.00 USD
Paid
Reimbursement #113182
general-circle
finance
in-quickbooks
$9.99 USD
Paid
Reimbursement #113066
leadership-development
in-quickbooks
$300.00 USD
Paid
Grant #71608
leadership-development
$13.99 USD
Paid
Grant #62572
leadership-development
mission-circle
$9.99 USD
Paid
Reimbursement #62188
leadership-development
fundraising
$8.00 USD
Paid
Grant #58525
leadership-development
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Project 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.