Expenses
Newest First
All expenses
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All
$5.80 USD
Paid
Reimbursement #165886
advocacy
$9.53 USD
Paid
Reimbursement #164550
youth-power-hub
communications
$25.00 USD
Paid
Reimbursement #163629
communications
$9.53 USD
Paid
Reimbursement #160691
youth-power-hub
in-quickbooks
$9.53 USD
Paid
Reimbursement #154962
youth-power-hub
in-quickbooks
$9.53 USD
Paid
Reimbursement #149140
youth-power-hub
in-quickbooks
$450.00 USD
Paid
Invoice #144172
community
in-quickbooks
$28.17 USD
Paid
Reimbursement #144167
community
in-quickbooks
$11.27 USD
Paid
Reimbursement #144166
community
in-quickbooks
$245.00 USD
Paid
Reimbursement #143280
community
in-quickbooks
Page Total:$803.36 USD
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Collective balance
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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.