Expenses
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2024 AGM Hotel and Travel Expenses
Category
Program Transportation & Travel
from Ruoyu Zhong to Homebrew (501c3) •
$71.50 SGD
$53.17 USD
Paid
Reimbursement #186868
agm
£1,652.80 GBP
$2,086.91 USD
Paid
Reimbursement #186378
agm
€533.96 EUR
$575.39 USD
Paid
Reimbursement #186133
agm
£278.48 GBP
$351.21 USD
Paid
Reimbursement #185774
agm
£1,067.91 GBP
$1,340.17 USD
Paid
Reimbursement #185680
agm
$1,176.30 USD
Paid
Invoice #184380
agm
AGM 2024 Travel and Lodging
Category
Program Transportation & Travel
from Rylan Polster to Homebrew (501c3) •
$1,585.94 USD
Paid
Reimbursement #184339
agm
Homebrew 2024 AGM Accomodations
Category
Program Housing & Lodging
from Doug Eichelberger to Homebrew (501c3) •
$521.46 USD
Paid
Reimbursement #184172
agm
₱6,768.00 PHP
$120.14 USD
Paid
Reimbursement #184053
agm
€476.00 EUR
$518.21 USD
Paid
Reimbursement #183784
agm
Page Total:$8,328.90 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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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.