Expenses
Newest First
All expenses
All methods
All
All
$949.72 USD
Paid
Reimbursement #155886
$525.45 USD
Paid
Reimbursement #146088
$1,050.28 USD
Paid
Reimbursement #144629
$751.54 USD
Paid
Reimbursement #144562
Rutgers Conference on Worker Ownership
Category
Program Transportation & Travel
from Camille Kerr to Travel & Learning •
$114.45 USD
Paid
Reimbursement #120302
Rising Majority Convening 9/22-9/24
Category
Program Transportation & Travel
from Renee Hatcher to Travel & Learning •
$1,131.48 USD
Paid
Reimbursement #106191
Indianapolis Black Coop Study Tour w/Kheprw Institute
Category
Professional Development
from Kola Community Solutions to Travel & Learning •
$930.01 USD
Paid
Reimbursement #104739
professional development
regional ecosystem
Travel and learn in Philadelphia at the USFWC Conference
Category
Professional Development
from Stacey Sutton to Travel & Learning •
$916.65 USD
Paid
Reimbursement #98860
professional development
SE Professional Development- USFWC Conf
Category
Professional Development
from Renee Hatcher to Travel & Learning •
$849.16 USD
Paid
Reimbursement #94993
professional development
Page Total:$7,218.74 USD
Payment processor fees may apply.
Page of 1
Project 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.