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.

More info →

Expenses

Virtual Card charge: DROPBOX SIGN MONTHLY

Virtual Card charge: BUFFER PLAN

Virtual Card charge: YETI 1-833-225-9384

Virtual Card charge: TOTALLYPROMOTIONAL.COM

Virtual Card charge: THE EVENT HELPER, INC.

Virtual Card charge: EB *EVENTBRITE INVOICE

Virtual Card charge: GOOGLE *GSUITE_DRUPALA

Virtual Card charge: DROPBOX SIGN MONTHLY

Virtual Card charge: BUFFER PLAN

Virtual Card charge: EB *EVENTBRITE INVOICE

Collective balance

Tags

Expense policies