Expenses
Newest First
All expenses
All methods
All
All
soup containers
from nathalia to Comrade Co-op •
$37.69 USD
Paid
Reimbursement #53924
Winter Gear
from Kimberly Hunter to Comrade Co-op •
$165.78 USD
Paid
Reimbursement #53848
$1,000.00 USD
Paid
Reimbursement #53799
Storage Unit Lease
from Ashley Bedore to Comrade Co-op •
$173.00 USD
Paid
Reimbursement #53610
Gas money for Sera Aziza
from El to Comrade Co-op •
$200.00 USD
Paid
Reimbursement #53360
Tents for distro
from Jake W to Comrade Co-op •
$341.97 USD
Paid
Reimbursement #53215
Water & Ice for distro
from Jake W to Comrade Co-op •
$58.79 USD
Paid
Reimbursement #53213
$500.00 USD
Paid
Invoice #53109
Funds for community member
from El to Comrade Co-op •
$200.00 USD
Rejected
Reimbursement #53074
Emergency Supplies
from Olive to Comrade Co-op •
$658.75 USD
Paid
Reimbursement #53064
Page Total:$3,335.98 USD
Payment processor fees may apply.
Collective balance
-$0.39 USD
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.