Expenses
Newest First
All expenses
All methods
All
All
$156.33 USD
Paid
Reimbursement #11895
other
$201.14 USD
Paid
Reimbursement #11894
travel
$419.06 USD
Paid
Reimbursement #11554
travel
$347.60 USD
Paid
Reimbursement #11553
travel
$428.85 USD
Paid
Reimbursement #11428
travel
$590.05 USD
Paid
Reimbursement #11427
travel
$510.67 USD
Paid
Reimbursement #11346
other
$136.13 USD
Paid
Reimbursement #11027
other
$958.82 USD
Paid
Reimbursement #11025
travel
$730.50 USD
Paid
Reimbursement #10872
supplies & materials
Page Total:$4,479.15 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.