Expenses
Newest First
All expenses
All methods
All
All
Projector screen refund
from Ela Madej to Impact.tech •
$174.99 USD
Paid
Unclassified #4073
supplies & materials
Video recording
from Ela Madej to Impact.tech •
$250.00 USD
Paid
Unclassified #1948
marketing
$323.71 USD
Paid
Unclassified #1526
food & beverage
$213.54 USD
Paid
Unclassified #1447
food & beverage
Food for meetup
from Ela Madej to Impact.tech •
$63.00 USD
Paid
Unclassified #583
food & beverage
Meetup food
from Ela Madej to Impact.tech •
$271.51 USD
Paid
Unclassified #576
food & beverage
Pizza for meetup
from Ela Madej to Impact.tech •
$220.55 USD
Paid
Unclassified #575
food & beverage
from Ela Madej to Impact.tech •
$24.30 USD
Paid
Unclassified #385
communications
Marketing
from Ela Madej to Impact.tech •
$300.00 USD
Paid
Unclassified #369
communications
Domain
from Ela Madej to Impact.tech •
$40.00 USD
Paid
Unclassified #347
web services
Page Total:$1,881.60 USD
Payment processor fees may apply.
Collective balance
$196.78 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.