Expenses
Newest First
All expenses
All methods
All
All
$243.05 USD
Paid
Reimbursement #101546
travel
from Incognito to GOAT 2022 Conference •
$437.20 USD
Paid
Reimbursement #101543
travel
$66.66 USD
Paid
Reimbursement #101286
travel
CVOID tests
from Our Sci to GOAT 2022 Conference •
$239.76 USD
Paid
Reimbursement #101285
$1,486.00 USD
Paid
Reimbursement #101271
travel
Travel
from Momodou Jobe to GOAT 2022 Conference •
$105.94 USD
Paid
Reimbursement #100772
travel
gas
toll
$60.00 USD
Approved
Reimbursement #98720
Airfare
from Marcus Estes to GOAT 2022 Conference •
$570.60 USD
Paid
Reimbursement #98649
travel
Page Total:$3,209.21 USD
Payment processor fees may apply.
Event balance
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.