Expenses
Newest First
All expenses
All methods
All
All
Food
from camadmin to Chicago Action Medical •
$57.34 USD
Paid
Reimbursement #222663
food
Supplies
from camadmin to Chicago Action Medical •
$105.70 USD
Approved
Reimbursement #222662
Supplies
from camadmin to Chicago Action Medical •
$492.11 USD
Approved
Reimbursement #222661
supplies
Supplies
from camadmin to Chicago Action Medical •
$55.83 USD
Approved
Reimbursement #222660
supplies
Supplies
from camadmin to Chicago Action Medical •
$344.60 USD
Approved
Reimbursement #222659
supplies
$104.10 USD
Approved
Reimbursement #222658
Catering
from camadmin to Chicago Action Medical •
$268.45 USD
Approved
Reimbursement #222656
Page Total:$1,428.13 USD
Payment processor fees may apply.
Collective balance
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.