Expenses
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All expenses
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$125.06 USD
Paid
Reimbursement #219483
aldi
treats
fruit
encampment request
$55.12 USD
Paid
Reimbursement #219482
aldi
water
encampment request
$116.10 USD
Paid
Reimbursement #219480
aldi
treats
baking supplies
encampment request
$238.30 USD
Paid
Reimbursement #202027
costco
fruit
rice
encampment request
$141.24 USD
Paid
Reimbursement #198525
aldi
water
noodles
treats
+ 1 more
$138.09 USD
Paid
Reimbursement #196096
aldi
treats
water
cleaning supplies
+ 2 more
$566.57 USD
Paid
Reimbursement #196094
costco
packaging
encampment request
fruit
+ 9 more
$136.38 USD
Paid
Reimbursement #189745
aldi
treats
vegetables
encampment request
$511.43 USD
Paid
Reimbursement #188503
costco
packaging
chicken
eggs
+ 2 more
$261.08 USD
Paid
Reimbursement #183999
walmart
encampment request
Page Total:$2,289.37 USD
Payment processor fees may apply.
Collective balance
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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.