Expenses
Newest First
All expenses
All methods
All
All
$299.45 USD
~ $409.66 CAD
Canceled
Reimbursement #22948
$13.00 USD
~ $17.78 CAD
Canceled
Reimbursement #22947
food & beverage
$2,080.11 USD
~ $2,845.69 CAD
Canceled
Reimbursement #22946
food & beverage
$75.71 USD
~ $103.58 CAD
Canceled
Reimbursement #22945
tech & subscriptions
$85.20 USD
~ $116.56 CAD
Canceled
Reimbursement #22944
tech & subscriptions
$12.50 USD
~ $17.10 CAD
Canceled
Reimbursement #22216
$6,406.80 USD
~ $8,764.82 CAD
Canceled
Invoice #16517
other
$21.10 USD
~ $28.87 CAD
Canceled
Unclassified #8884
food & beverage
$10.48 USD
~ $14.34 CAD
Canceled
Unclassified #8883
food & beverage
$295.00 USD
~ $403.57 CAD
Canceled
Unclassified #8882
food & beverage
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.