Expenses
Newest First
All expenses
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All
$246.21 USD
Paid
Reimbursement #159579
working weekend
$10.00 USD
Paid
Reimbursement #144864
working weekend
$167.41 USD
Paid
Reimbursement #144863
working weekend
$367.00 USD
Paid
Reimbursement #144677
working weekend
$96.43 USD
Paid
Reimbursement #144176
working weekend
$332.85 USD
Paid
Reimbursement #143535
working weekend
$68.00 USD
Paid
Reimbursement #141745
working weekend
Page of 1
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.