Expenses
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All expenses
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Fund Disbursement
Category
Divested (fund disbursement)
from Social Good Fund to Los Angeles Global Shapers •
$2,003.27 USD
Paid
Invoice #221253
2024 Onboarding Day Coffees
Category
Program Food & Groceries
from Alexandra Ames to Los Angeles Global Shapers •
$16.20 USD
Paid
Reimbursement #194066
$40.00 USD
Incomplete
Reimbursement #190041
Onboarding Day Coffees - Fiona
Category
Business Meals
from Alexandra Ames to Los Angeles Global Shapers •
$31.22 USD
Paid
Reimbursement #190032
$25.75 USD
Paid
Reimbursement #174383
Ubers for Chideraa to and from Marina Del Rey
Category
Program Transportation & Travel
$56.69 USD
Paid
Reimbursement #173972
$36.00 USD
Paid
Reimbursement #168938
$284.70 USD
Paid
Reimbursement #164789
$105.10 USD
Paid
Reimbursement #162102
$5,000.00 USD
Paid
Reimbursement #161092
Page Total:$7,598.93 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.