Expenses
Newest First
All expenses
All methods
All
All
$172.85 USD
Paid
Reimbursement #19203
food & beverage
$155.00 USD
Paid
Reimbursement #19134
food & beverage
$200.00 USD
Paid
Reimbursement #19133
food & beverage
$2,984.05 USD
Paid
Reimbursement #19130
food & beverage
$4,987.47 USD
Paid
Invoice #18519
food & beverage
$54.94 USD
Paid
Reimbursement #18245
food & beverage
$54.54 USD
Paid
Reimbursement #18196
food & beverage
$57.32 USD
Paid
Reimbursement #18106
food & beverage
$2,851.16 USD
Paid
Invoice #18046
food & beverage
$80.00 USD
Paid
Reimbursement #17904
food & beverage
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.