Expenses
Newest First
All expenses
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All
$37.00 USD
Paid
Reimbursement #166715
marketing
September IG ads
from Hanna to Asian Food Collective •
$62.00 USD
Paid
Reimbursement #165432
marketing
7/13 Meta Ad
from Hanna to Asian Food Collective •
$11.00 USD
Paid
Reimbursement #163418
marketing
$312.00 USD
Paid
Reimbursement #163310
marketing
9/16 - Stamps
from Hanna to Asian Food Collective •
$41.25 USD
Paid
Reimbursement #161639
marketing
T-Shirts
from Hanna to Asian Food Collective •
$824.98 USD
Paid
Reimbursement #156809
marketing
7/15 - Meta Ad
from Hanna to Asian Food Collective •
$4.67 USD
Paid
Reimbursement #153313
marketing
7/1 and 7/3 - Logo
from Hanna to Asian Food Collective •
$90.00 USD
Paid
Reimbursement #148070
marketing
$15.91 USD
Paid
Reimbursement #147114
marketing
$60.00 USD
Paid
Reimbursement #146965
marketing
Page Total:$1,458.81 USD
Payment processor fees may apply.
Page of 1
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.