Expenses
Newest First
All expenses
All methods
All
All
Packaging Materials
Category
Materials & Supplies
$22.43 USD
Paid
Reimbursement #67305
Polaroids for IRC End-of-Mission Staff Photos
Category
Materials & Supplies
$152.00 USD
Paid
Reimbursement #67304
Warehouse Supplies
Category
Materials & Supplies
$74.73 USD
Paid
Reimbursement #67302
$2,500.00 USD
Paid
Invoice #65689
Postage for Guest Records
Category
Postage & Shipping
$350.04 USD
Paid
Reimbursement #63178
Surge Protectors for Sewing Center at Ft. Pickett
Category
Materials & Supplies
$74.97 USD
Paid
Reimbursement #63143
Expenses for Soccer Tournament at Ft. Pickett
Category
Materials & Supplies
$189.50 USD
Paid
Reimbursement #63141
Polaroid Photos 4 4 Guests - Camera & First Batch of Film
Category
Materials & Supplies
$310.64 USD
Paid
Reimbursement #62609
$189.22 USD
Paid
Reimbursement #62526
Items for Quarantine Care Packages
Category
Materials & Supplies
$740.99 USD
Paid
Reimbursement #62479
Page Total:$4,604.52 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.