Expenses
Newest First
All expenses
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All
All
$76.19 USD
Paid
Reimbursement #181417
encampment request
hardware store
Home Depot 9/11/23
from Tony to Community Kitchen MPLS •
$21.57 USD
Paid
Reimbursement #160936
cleaning supplies
hardware store
$8.09 USD
Paid
Reimbursement #138095
cleaning supplies
hardware store
$184.12 USD
Paid
Reimbursement #121418
encampment request
hardware store
$126.55 USD
Paid
Reimbursement #119842
hardware store
encampment request
kitchen equipment
$52.58 USD
Paid
Reimbursement #46118
ice
tape
hardware store
cleaning supplies
+ 1 more
Page Total:$469.10 USD
Payment processor fees may apply.
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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.