Expenses
Newest First
All expenses
All methods
All
All
Plastic tarp
from Julie to Autonomous Yurt Union •
$358.09 USD
Paid
Reimbursement #198427
$909.21 USD
Paid
Reimbursement #198222
Home Depot 3.28.24
from Julie to Autonomous Yurt Union •
$1,265.08 USD
Paid
Reimbursement #196781
Paracord
from Julie to Autonomous Yurt Union •
$283.44 USD
Paid
Reimbursement #194776
Firewood
from Julie to Autonomous Yurt Union •
$300.00 USD
Paid
Reimbursement #194424
Firewood
from Julie to Autonomous Yurt Union •
$800.00 USD
Paid
Reimbursement #194423
Tarps
from Julie to Autonomous Yurt Union •
$2,068.52 USD
Error
Reimbursement #192446
Rope
from Julie to Autonomous Yurt Union •
$169.65 USD
Paid
Reimbursement #192215
$603.07 USD
Paid
Reimbursement #192121
$346.70 USD
Paid
Reimbursement #192120
Page Total:$7,103.76 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
Provide a picture of the receipt, will reimburse materials bought that go directly towards the construction of yurts.
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.