Expenses
Newest First
All expenses
All methods
All
All
$15.00 USD
Paid
Invoice #90380
mileage
$36.45 USD
Paid
Invoice #90216
mileage
$21.45 USD
Paid
Invoice #89985
mileage
$20.00 USD
Paid
Invoice #89157
mileage
$18.04 USD
Paid
Invoice #88176
mileage
$21.58 USD
Paid
Invoice #88006
mileage
$40.00 USD
Paid
Invoice #84960
mileage
$40.00 USD
Paid
Invoice #79956
mileage
$20.00 USD
Paid
Invoice #78499
mileage
DCF Food Distribution Gas Reimbursement
Category
Program Transportation & Travel
from Anna Sutterer to Denver Community Fridges •
$50.98 USD
Paid
Reimbursement #76810
mileage
Page Total:$283.50 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.