Expenses
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All expenses
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Grocery Run
Category
Program Food & Groceries
$97.25 USD
Paid
Reimbursement #184692
Grocery Run
Category
Program Food & Groceries
$101.86 USD
Paid
Reimbursement #184044
Weekly Fridge Stock 12/31
Category
Program Food & Groceries
$100.03 USD
Paid
Reimbursement #182366
grocery run
Weekly Restock - Nov 29 23
Category
Program Food & Groceries
$108.98 USD
Paid
Reimbursement #182297
Bulk order: 3 x 40 pack water bottles
Category
Program Food & Groceries
$55.50 USD
Paid
Reimbursement #180022
bulk order
water bottles
$384.56 USD
Paid
Reimbursement #180021
bulk order
snacks
supplies
Grocery Run
Category
Program Food & Groceries
$108.73 USD
Paid
Reimbursement #179190
grocery run
$104.44 USD
Paid
Reimbursement #177867
$100.91 USD
Paid
Reimbursement #176515
$102.29 USD
Paid
Reimbursement #174960
Page Total:$1,264.55 USD
Payment processor fees may apply.
Collective 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.