Expenses
Newest First
All expenses
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All
All
$100.00 USD
Paid
Reimbursement #42674
cash assistance
directsupport
rent
utility
$475.00 USD
Paid
Reimbursement #42513
directsupport
rent
cash assistance
$108.90 USD
Paid
Reimbursement #42493
directsupport
utility
cash assistance
$1,489.93 USD
Paid
Reimbursement #42124
directsupport
utility
cash assistance
$120.00 USD
Paid
Reimbursement #41992
directsupport
cash assistance
$1,020.79 USD
Paid
Reimbursement #41991
directsupport
utility
cash assistance
$50.00 USD
Paid
Reimbursement #41817
cash assistance
directsupport
$164.40 USD
Paid
Reimbursement #41815
directsupport
rent
$30.00 USD
Paid
Reimbursement #41811
cash assistance
directsupport
$30.00 USD
Paid
Reimbursement #41636
directsupport
cash assistance
Page Total:$3,589.02 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.