Expenses
Newest First
All expenses
All methods
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All
Door Pulleys and Hub holder
Category
Equipment (purchase)
from Van Anderson to ATX Free Fridge Project •
$79.81 USD
Paid
Reimbursement #198051
$50.87 USD
Paid
Reimbursement #198050
$16.23 USD
Paid
Reimbursement #198049
$20.29 USD
Paid
Reimbursement #198048
$90.36 USD
Paid
Reimbursement #198047
$17.31 USD
Paid
Reimbursement #198046
Tacos for West Campus Grand Opening
Category
Business Meals
from Kellie Stiewert to ATX Free Fridge Project •
$240.00 USD
Paid
Reimbursement #197330
$1,183.69 USD
Paid
Reimbursement #197077
$184.25 USD
Paid
Reimbursement #196342
new fridge for west campus
Category
Materials & Supplies
from Kellie Stiewert to ATX Free Fridge Project •
$896.31 USD
Paid
Reimbursement #194812
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.