Expenses
Newest First
All expenses
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All
All
OSCA IMR: Coffee and Tea for workshops
Category
Program Food & Groceries
$69.83 USD
Paid
Reimbursement #215625
OSCA IMR Drinks for Workshops
Category
Program Food & Groceries
$225.89 USD
Paid
Reimbursement #215622
OSCA IMR Transportation Logistics for Workshop participants
Category
Program Transportation & Travel
$215.00 USD
Paid
Reimbursement #215621
OSCA IMR: Flight Booking for workshop particant
Category
Program Transportation & Travel
$1,401.85 USD
Paid
Reimbursement #215620
OSCA IMR: Airbnb booking for Team
Category
Program Housing & Lodging
$456.47 USD
Paid
Reimbursement #215618
OSCA IMR Transportation Logistics for Team
Category
Program Transportation & Travel
$585.73 USD
Paid
Reimbursement #215617
OSCA IMR Hotel for Participants
Category
Program Housing & Lodging
$4,481.97 USD
Paid
Reimbursement #215614
Food for Samson - Workshop
Category
Honoraria
$290.00 USD
Paid
Invoice #214690
Travel to co-lead research workshops
Category
Program Transportation & Travel
$992.70 USD
Paid
Reimbursement #214688
UX Research Work
Category
Research
$1,760.00 USD
Paid
Invoice #214143
Page Total:$10,479.44 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.