Expenses
Newest First
All expenses
All methods
All
All
$39,062.94 USD
Paid
Invoice #211738
Meetup Organizer 6 month April - Oct 2023
Category
Online Subscriptions
from Peter Wolanin to Drupal NJ •
$106.86 USD
Paid
Reimbursement #138480
Reception Beverages
from John Cloys to Drupal NJ •
$237.09 USD
Rejected
Reimbursement #80498
Reception Drinks
from John Cloys to Drupal NJ •
$71.46 USD
Rejected
Reimbursement #80497
Page Total:$39,478.35 USD
Payment processor fees may apply.
Page of 1
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.