Expenses
Newest First
All expenses
All methods
All
All
$437.83 USD
Paid
Reimbursement #206195
cooking groceries
$153.27 USD
Paid
Reimbursement #205078
cooking supplies
cooking groceries
$224.34 USD
Paid
Reimbursement #195647
cooking groceries
Sandwiches for reel/fridges
Category
Program Food & Groceries
from Shannon Sims to Germantown Community Fridges •
$19.96 USD
Paid
Reimbursement #193493
cooking groceries
Page Total:$835.40 USD
Payment processor fees may apply.
Collective balance
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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.