Expenses
Newest First
All expenses
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All
All
Breakfast for Feb 21
from Derek Parham to HOTS-NYC •
$173.74 USD
Paid
Unclassified #6838
food & beverage
$94.32 USD
Paid
Unclassified #6783
food & beverage
Drinks for Jan meetup
from Derek Parham to HOTS-NYC •
$51.00 USD
Paid
Unclassified #6555
food & beverage
Pizza for January meetup
from Derek Parham to HOTS-NYC •
$40.15 USD
Paid
Unclassified #6554
food & beverage
Breakfast for Dec
from Derek Parham to HOTS-NYC •
$182.00 USD
Paid
Unclassified #6076
food & beverage
Breakfast for Oct 18th
from Derek Parham to HOTS-NYC •
$175.12 USD
Paid
Unclassified #5339
food & beverage
Breakfast for Oct 18th
from Derek Parham to HOTS-NYC •
$175.12 USD
Rejected
Unclassified #5338
food & beverage
$156.11 USD
Paid
Unclassified #4647
food & beverage
$156.32 USD
Paid
Unclassified #4057
food & beverage
$135.82 USD
Rejected
Unclassified #3750
food & beverage
Page Total:$1,339.70 USD
Payment processor fees may apply.
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.