Expenses
Newest First
All expenses
All methods
All
All
$9,312.67 USD
Paid
Invoice #195206
Expenses Leadership Team Meeting in London
Category
Honoraria
$197.41 USD
Paid
Invoice #194552
London Leadership Meeting March 2024
Category
Program Transportation & Travel
$1,185.77 USD
Paid
Reimbursement #194483
TS/2024/4 - Advance payment March-May 2024
Category
Administrative
$6,055.25 USD
Paid
Invoice #191882
TS 2024/3 - Covering Feb 2024
Category
Administrative
$2,321.40 USD
Paid
Invoice #191879
Pipedrive March 2024
Category
Online Subscriptions
$103.60 USD
Paid
Reimbursement #191828
Advance leadership team payments March-May 2024
Category
Administrative
$4,067.75 USD
Paid
Invoice #190495
Employment billing- February
Category
Payroll
from Deel to Teaching Public Service in the Digital Age •
$9,299.75 USD
Paid
Invoice #190231
Invoice 12
Category
General Consulting
£1,749.56 GBP
$2,215.99 USD
Paid
Invoice #190139
$2,338.63 USD
Paid
Invoice #190112
Page Total:$37,098.22 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.