Expenses
Newest First
All expenses
All methods
All
All
$4,964.47 USD
Paid
Reimbursement #156803
groceries
uhaul
mr. kiwi
western beef
+ 4 more
$6,004.91 USD
Paid
Reimbursement #131664
4/1 distro
uhaul
mr. kiwi
eggs
+ 2 more
$5,406.80 USD
Paid
Reimbursement #127678
3/4 distro
groceries
eggs
western beef
+ 2 more
$231.50 USD
Paid
Reimbursement #127676
1/7 distro
groceries
eggs
uhaul
$2,151.48 USD
Paid
Reimbursement #106280
11/5 distro
uhaul
eggs
groceries
$1,299.50 USD
Paid
Reimbursement #104164
10/22 distro
food & beverage
eggs
uhaul
+ 1 more
Page of 1
Collective balance
Tags
food & beverage
groceries
uhaul
mr. kiwi
4/23 distro
5/21 distro
western beef
communications
eggs
4/2 distro
3/5 distro
5/7 distro
6/4 distro
soap
gas
essential goods
7/9 distro
3/19 distro
10/8 distro
volunteer meals
other
supplies & materials
non-grocery
furniture distro
sam live poultry
mr kiwi
9/24 distro
team
zapier
pads
Untagged
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.