Expenses
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All expenses
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All
Eventbrite Organizer Fee - GDC
Category
Online Subscriptions
from Emily Hsu to The Society for Game Cinematics •
$49.99 USD
Paid
Reimbursement #190281
Las Vegas Networking Event Planning
Category
Venue Fees
from Brian Horn to The Society for Game Cinematics •
$1,078.35 USD
Paid
Reimbursement #188902
Squarespace Website Subscription
Category
Online Subscriptions
from Emily Hsu to The Society for Game Cinematics •
$48.00 USD
Paid
Reimbursement #182241
$12.00 USD
Paid
Reimbursement #182238
Insurance Renewal 2024
Category
Insurance
$288.00 USD
Paid
Invoice #181943
Zoom Pro Webinar Subscription
Category
Online Subscriptions
from Brian Horn to The Society for Game Cinematics •
$749.62 USD
Paid
Reimbursement #179463
Fiscal Sponsorship Consultation and Facilitation
Category
Professional Services
from Brian Horn to The Society for Game Cinematics •
$480.00 USD
Paid
Reimbursement #179459
start up expenses
$42.00 USD
Paid
Reimbursement #174161
Page Total:$2,747.96 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.