Expenses
Newest First
All expenses
All methods
All
All
$116.93 USD
Paid
Reimbursement #46052
communications
meetup
gsuite
kudoboard
$17.82 USD
Paid
Reimbursement #42097
eventbrite
gsuite
$36.00 USD
Paid
Reimbursement #41287
communications
gsuite
$12.00 USD
Paid
Reimbursement #33564
communications
gsuite
$12.00 USD
Paid
Reimbursement #31046
communications
gsuite
$70.40 USD
Paid
Reimbursement #31044
communications
gsuite
Google GSuite
from April Sides to Drupal Asheville •
$24.00 USD
Paid
Reimbursement #19782
communications
gsuite
$6.00 USD
Paid
Reimbursement #13711
communications
gsuite
$6.00 USD
Paid
Reimbursement #13258
communications
gsuite
$6.00 USD
Paid
Reimbursement #13257
communications
gsuite
Page Total:$307.15 USD
Payment processor fees may apply.
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.