Expenses
Newest First
All expenses
All methods
All
All
$40.00 USD
Paid
Reimbursement #181915
subscriptions
$152.00 USD
Paid
Reimbursement #181912
storage unit
Insurance Renewal 2024
Category
Insurance
$349.25 USD
Paid
Invoice #181591
insurance
$1,000.00 USD
Rejected
Invoice #181453
$288.15 USD
Paid
Invoice #180226
mileage
$82.37 USD
Paid
Reimbursement #179195
volunteer events
$40.00 USD
Paid
Reimbursement #177489
subscriptions
$74.00 USD
Paid
Reimbursement #177466
volunteer events
$152.00 USD
Paid
Reimbursement #175941
storage unit
$39.26 USD
Paid
Invoice #175824
mileage
Page Total:$2,217.03 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.