Expenses
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All expenses
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All
9/1 Groceries
from Sydney to Asian Food Collective •
$134.35 USD
Paid
Reimbursement #159568
cooking
$35.13 USD
Paid
Reimbursement #158973
operations
$141.08 USD
Paid
Reimbursement #158480
operations
$83.22 USD
Paid
Reimbursement #158102
cooking
Gapura
from Hanna to Asian Food Collective •
$237.50 USD
Paid
Reimbursement #158100
events
$162.50 USD
Paid
Invoice #158053
staff
$20.58 USD
Paid
Reimbursement #157030
events
T-Shirts
from Hanna to Asian Food Collective •
$824.98 USD
Paid
Reimbursement #156809
marketing
$200.00 USD
Paid
Invoice #156807
events
$250.00 USD
Paid
Invoice #156788
operations
Page Total:$2,089.34 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.