Expenses
Newest First
All expenses
All methods
All
All
Contribution to OCAD
Category
Award Grant
$1,565.61 USD
Paid
Invoice #217180
award grant
CFB expense Lemus household
Category
Materials & Supplies
$325.00 USD
Paid
Reimbursement #211453
$500.00 USD
Paid
Invoice #207995
Uber expense
Category
Program Transportation & Travel
$49.13 USD
Paid
Reimbursement #207962
$17.96 USD
Paid
Reimbursement #207958
Bedding for new families
Category
Materials & Supplies
$152.08 USD
Paid
Reimbursement #207957
television for new family
Category
Materials & Supplies
$197.99 USD
Paid
Reimbursement #207954
$172.12 USD
Paid
Reimbursement #207952
$136.64 USD
Paid
Reimbursement #207950
$133.27 USD
Paid
Reimbursement #207948
Page Total:$3,249.80 USD
Payment processor fees may apply.
Collective balance
$0.97 USD
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.