Expenses
Newest First
All expenses
All methods
All
All
$155.02 USD
Paid
Reimbursement #124911
$122.00 USD
Paid
Reimbursement #119184
December 2022 Utilities
from Simi to Cooperation Tulsa •
$180.44 USD
Rejected
Invoice #117565
Truck Rental
from Aaron Wenger to Cooperation Tulsa •
$47.75 USD
Rejected
Reimbursement #112422
$91.50 USD
Paid
Reimbursement #112148
$413.47 USD
Paid
Reimbursement #110644
December 1, 2022 Rent
from Simi to Cooperation Tulsa •
$1,175.30 USD
Paid
Invoice #110147
November 2022 Utilities
from Simi to Cooperation Tulsa •
$100.59 USD
Paid
Invoice #110146
$31.94 USD
Paid
Reimbursement #107490
October 2022 Utilities
from Simi to Cooperation Tulsa •
$113.61 USD
Paid
Invoice #105096
Page Total:$2,431.62 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.