Expenses
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All expenses
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All
Insurance Renewal 2024
Category
Insurance
$288.00 USD
Paid
Invoice #181944
Insurance 2023 (pro-rated for Dec only)
Category
Insurance
$19.00 USD
Paid
Reimbursement #180403
NYC C&C: 12/17 - Tolls
Category
Program Transportation & Travel
from steven chen to Code & Coffee Collective •
$52.10 USD
Paid
Reimbursement #179569
NYC C&C: 12/17 - Fuel
Category
Program Transportation & Travel
from steven chen to Code & Coffee Collective •
$43.86 USD
Paid
Reimbursement #179568
NYC C&C: Lodging 12/16-12/17
Category
Program Housing & Lodging
from steven chen to Code & Coffee Collective •
$97.41 USD
Paid
Reimbursement #179567
NYC - C&C volunteer branded t-shirt
Category
Printing & Publication
from steven chen to Code & Coffee Collective •
$17.21 USD
Paid
Reimbursement #179564
$104.88 USD
Paid
Reimbursement #177884
$115.53 USD
Paid
Reimbursement #176685
$44.50 USD
Paid
Reimbursement #175375
$8.23 USD
Paid
Reimbursement #175318
Page Total:$790.72 USD
Payment processor fees may apply.
Collective 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.