Expenses
Newest First
All expenses
All methods
All
All
$57.15 USD
Approved
Reimbursement #16202
supplies & materials
$202.00 USD
Approved
Reimbursement #16201
engineering
$113.00 USD
Approved
Reimbursement #16200
legal
$50.00 USD
Approved
Reimbursement #16199
legal
$119.00 USD
Approved
Reimbursement #16198
legal
$40.00 USD
Approved
Reimbursement #16196
communications
$155.40 USD
Approved
Reimbursement #16195
design
$45.00 USD
Approved
Reimbursement #16194
web services
$5.00 USD
Approved
Reimbursement #16193
web services
$4.81 USD
Approved
Reimbursement #16192
web services
Collective balance
Tags
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.