Expenses
Newest First
All expenses
All methods
All
All
$246.95 USD
Paid
Reimbursement #162728
2023 mteff
$105.47 USD
Paid
Reimbursement #162709
2023 mteff
$318.41 USD
Paid
Reimbursement #162708
2023 mteff
$50.00 USD
Rejected
Reimbursement #162683
2023 mteff
$10.95 USD
Rejected
Reimbursement #162644
2023 mteff
$19.95 USD
Rejected
Reimbursement #162643
2023 mteff
$27.94 USD
Paid
Reimbursement #162542
2023 mteff
$50.00 USD
Rejected
Reimbursement #162527
2023 mteff
$50.00 USD
Paid
Reimbursement #162417
2023 mteff
$3,486.52 USD
Paid
Reimbursement #162415
2023 mteff
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.