Expenses
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All expenses
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Travel advance for leadership summit in London, March 20-22, 2024
Category
Administrative
$930.00 USD
Paid
Invoice #189916
Advance leadership team payments March-May 2024
Category
Administrative
$4,597.45 USD
Paid
Invoice #189913
February 2024 Invoice
Category
Administrative
$732.06 USD
Paid
Invoice #189874
Economy return flight for leadership meeting in London
Category
Program Transportation & Travel
$1,190.28 USD
Paid
Reimbursement #189873
Invoice for leadership team meetings February 2024
Category
Administrative
$1,146.13 USD
Paid
Invoice #189856
Invoice 11
Category
Administrative
£166.67 GBP
$211.41 USD
Paid
Invoice #188985
INVOICE 10
Category
Administrative
£142.86 GBP
$180.44 USD
Paid
Invoice #186847
Office equipment
Category
Equipment (purchase)
$477.65 USD
Paid
Reimbursement #186471
TS/2024/2
Category
Administrative
$5,227.13 USD
Paid
Invoice #185769
Preparation & Teaching Masterclass #6
Category
Teaching
$2,086.87 USD
Paid
Invoice #185733
Page Total:$16,779.42 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.