Expenses
Newest First
All expenses
All methods
All
All
$500.50 USD
Paid
Reimbursement #132139
marketing
$107.10 USD
Paid
Reimbursement #126039
infrastructure
$122.60 USD
Paid
Reimbursement #126038
$48.00 USD
Paid
Reimbursement #126037
infrastructure
$26.92 USD
Paid
Reimbursement #126035
infrastructure
$134.53 USD
Paid
Reimbursement #126025
infrastructure
$5.13 USD
Paid
Reimbursement #126014
infrastructure
$133.00 USD
Paid
Reimbursement #126011
infrastructure
Vercel.com Continuous Integration/Frontend hosting (Jan, Feb 23)
Category
Online Subscriptions
from Viet Nguyen to OpenBeta •
$40.00 USD
Paid
Reimbursement #125919
$80.00 USD
Rejected
Reimbursement #125918
Page Total:$1,197.78 USD
Payment processor fees may apply.
Collective 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.