Expenses
Newest First
All expenses
All methods
All
All
$159.04 USD
Pending
Reimbursement #222978
aldi
treats
cleaning supplies
water
+ 1 more
$21.59 USD
Pending
Reimbursement #222969
aldi
baking supplies
$114.17 USD
Approved
Reimbursement #222966
aldi
water
baking supplies
treats
$204.00 USD
Approved
Reimbursement #220857
aldi
baking supplies
treats
water
+ 1 more
$116.10 USD
Paid
Reimbursement #219480
aldi
treats
baking supplies
encampment request
$25.57 USD
Paid
Reimbursement #219476
cub foods
baking supplies
milk
$588.98 USD
Pending
Reimbursement #219447
costco
packaging
fruit
chicken
+ 7 more
$140.20 USD
Paid
Reimbursement #205442
costco
packaging
fruit
eggs
+ 3 more
$110.74 USD
Paid
Reimbursement #202045
aldi
treats
baking supplies
$419.77 USD
Paid
Reimbursement #199329
costco
packaging
fruit
baking supplies
+ 5 more
Page Total:$1,900.16 USD
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Collective balance
Tags
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.