Expenses
Newest First
All expenses
All methods
All
All
$6.00 USD
Paid
Reimbursement #13256
communications
gsuite
$6.00 USD
Paid
Reimbursement #10762
communications
gsuite
$6.00 USD
Paid
Reimbursement #10761
communications
gsuite
$6.00 USD
Paid
Reimbursement #9386
communications
gsuite
$6.00 USD
Paid
Unclassified #8749
communications
gsuite
$6.00 USD
Paid
Unclassified #8316
communications
gsuite
$5.90 USD
Paid
Unclassified #7935
communications
gsuite
$5.00 USD
Paid
Unclassified #7934
communications
gsuite
$5.00 USD
Paid
Unclassified #7004
communications
gsuite
$5.00 USD
Paid
Unclassified #7003
communications
gsuite
Page Total:$56.90 USD
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Collective balance
Tags
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.