Expenses
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All expenses
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All
All
Software/SAAS expenses reimbursements (some are partial/shared use)
Category
Online Subscriptions
from David Reinstein to The Unjournal •
$135.53 USD
Paid
Reimbursement #186127
$537.50 USD
Paid
Invoice #185998
$190.00 USD
Paid
Invoice #185298
$325.00 USD
Paid
Invoice #185239
Christmas bonus + 4 suggestions
Category
Honoraria
$175.00 USD
Paid
Invoice #185165
$125.00 USD
Paid
Invoice #184858
91.5 UJ Founder hours at Gross contractor wage of $61.83/hour (3 weeks: 8 Jan. - 27 Jan.)
Category
Administrative
from David Reinstein to The Unjournal •
$5,657.45 USD
Paid
Invoice #184639
$24.00 USD
Paid
Reimbursement #183755
Budget Course Reimbursement
Category
Professional Development
from Davit Jintcharadze to The Unjournal •
$79.00 USD
Paid
Reimbursement #183749
$1,996.00 USD
Paid
Invoice #183413
Page Total:$9,244.48 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.