Expenses
Newest First
All expenses
All methods
All
All
Flat Rock supplies
from Sonja to Cooperation Tulsa •
$17.00 USD
Paid
Reimbursement #194076
$96.13 USD
Paid
Reimbursement #193522
Gem Corn seeds
from Daniel Baryon to Cooperation Tulsa •
$21.52 USD
Paid
Reimbursement #193035
$25.00 USD
Approved
Reimbursement #193033
Logo Stickers
from Hollie D to Cooperation Tulsa •
$271.29 USD
Approved
Reimbursement #179141
$250.00 USD
Approved
Reimbursement #179140
$88.39 USD
Approved
Reimbursement #163839
$141.00 USD
Paid
Reimbursement #156401
Chainsaw Rental
from Aaron Wenger to Cooperation Tulsa •
$48.17 USD
Paid
Reimbursement #148940
$141.00 USD
Paid
Reimbursement #148840
Page Total:$1,099.50 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.