Expenses
Newest First
All expenses
All methods
All
All
Second Half of TA Contract Payment Spring 2024
Category
General Consulting
$206.25 USD
Paid
Invoice #209881
Phillies Tickets for SPORTS Project Research
Category
Professional Development
$179.97 USD
Paid
Reimbursement #209510
Lyft Reimbursements TCG conference
Category
Program Transportation & Travel
$132.36 USD
Paid
Reimbursement #209502
Lyft reimbursements for co-working travel and mini-retreat
Category
Program Transportation & Travel
$55.44 USD
Paid
Reimbursement #209500
Company Operations Manager Invoice #29
Category
Administrative
$1,333.33 USD
Paid
Invoice #209498
JA Royal Sonesta Reimbursement
Category
Program Housing & Lodging
$90.00 USD
Paid
Reimbursement #209460
JA Chicago Meal Reimbursement
Category
Program Food & Groceries
$98.09 USD
Paid
Reimbursement #209458
Tem Member Stipend July 2024
Category
Administrative
$1,500.00 USD
Paid
Invoice #209451
January 2024 - July 2024 Team Member Stipend
Category
Administrative
$2,100.00 USD
Paid
Invoice #209450
July Cooperative Business Manager Fee
Category
Administrative
$2,225.00 USD
Paid
Invoice #209421
Page Total:$7,920.44 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.