Expenses
Newest First
All expenses
All methods
All
All
DGM Expense
from Angel Stewart to ABQ Free Fridge •
$104.27 USD
Rejected
Reimbursement #171926
Rent
from Juan Suarez to ABQ Free Fridge •
$250.00 USD
Paid
Invoice #170188
Smiths shop
from Juan Suarez to ABQ Free Fridge •
$514.61 USD
Paid
Reimbursement #170187
DGM Booth
from Angel Stewart to ABQ Free Fridge •
$185.95 USD
Paid
Reimbursement #170042
Amazon Order
from Veve to ABQ Free Fridge •
$267.13 USD
Paid
Reimbursement #169557
$156.63 USD
Paid
Reimbursement #167060
Smiths shop
from Veve to ABQ Free Fridge •
$84.40 USD
Paid
Reimbursement #166903
Rent
from Juan Suarez to ABQ Free Fridge •
$250.00 USD
Paid
Invoice #166145
Smiths food shop
from Juan Suarez to ABQ Free Fridge •
$501.30 USD
Paid
Reimbursement #166141
$607.70 USD
Paid
Reimbursement #164904
Page Total:$2,921.99 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.