Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Paid
Reimbursement #153510
accessibility
$150.00 USD
Paid
Reimbursement #149514
accessibility
Virtual Card charge: NAME-CHEAP.COM* O5IMPZ
from NAME-CHEAP.COM* O5IMPZ to A11yTalks •
$14.76 USD
Paid
Virtual Card Charge #146380
website
operations
$150.00 USD
Paid
Reimbursement #142396
accessibility
$150.00 USD
Paid
Reimbursement #137334
accessibility
$150.00 USD
Paid
Reimbursement #132467
accessibility
Virtual Card charge: NAME-CHEAP.COM* 7K7AEH
Category
Online Subscriptions
from NAME-CHEAP.COM* 7K7AEH to A11yTalks •
$29.92 USD
Paid
Virtual Card Charge #129868
website
operations
$150.00 USD
Paid
Reimbursement #126525
accessibility
$150.00 USD
Paid
Reimbursement #122755
accessibility
$150.00 USD
Paid
Reimbursement #116871
accessibility
Page Total:$1,244.68 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
All expenses will be reviewed and approved on a case-by-case bases. Generally supported expenses are airfare, lodging, local transportation (cab/rideshare), etc.
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.