Expenses
Newest First
All expenses
All methods
All
All
$24.44 USD
Approved
Reimbursement #177256
prizes
supplies
$18.94 USD
Pending
Reimbursement #167769
McCord's Prints
from djravenwolfe to 7 Pidgeys •
$56.41 USD
Approved
Reimbursement #167628
$60.00 USD
Approved
Reimbursement #147872
Togepi Eggs
from djravenwolfe to 7 Pidgeys •
$6.94 USD
Approved
Reimbursement #144342
$31.51 USD
Approved
Reimbursement #143825
Movie Night Pizza
from djravenwolfe to 7 Pidgeys •
$52.12 USD
Paid
Reimbursement #140072
$30.90 USD
Paid
Reimbursement #137681
prizes
silph
arena
pvp
$25.00 USD
Paid
Reimbursement #137669
supplies
snacks
food
drinks
$100.84 USD
Paid
Reimbursement #135418
aliexpress
prizes
Collective balance
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.