Expenses
Newest First
All expenses
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All
$225.00 USD
Paid
Invoice #172943
event
$65.00 USD
Paid
Invoice #172941
event
$900.00 USD
Paid
Invoice #172526
event
$260.00 USD
Paid
Invoice #161551
event
Ice
from Key Foods to Biotech Without Borders •
$13.20 USD
Paid
Reimbursement #145653
event
Ice
from Key Foods to Biotech Without Borders •
$15.37 USD
Paid
Reimbursement #145642
event
$44.58 USD
Paid
Reimbursement #145505
frugal protein expression
event
$326.26 USD
Paid
Reimbursement #145484
event
$19.60 USD
Paid
Reimbursement #145122
common lab
event
$71.15 USD
Paid
Reimbursement #145086
event
frugal protein expression
Page Total:$1,940.16 USD
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Organization 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.