Expenses
Newest First
All expenses
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All
$99.76 USD
Paid
Reimbursement #204069
grocery run
$90.18 USD
Paid
Reimbursement #203920
grocery run
$39.95 USD
Paid
Reimbursement #203710
toiletries
$159.69 USD
Paid
Reimbursement #203373
grocery run
$21.88 USD
Paid
Reimbursement #203118
toiletries
$500.00 USD
Paid
Invoice #203116
services
$500.00 USD
Paid
Invoice #203115
administrative
$108.66 USD
Paid
Reimbursement #203065
grocery run
$80.00 USD
Paid
Reimbursement #202968
services
$300.00 USD
Paid
Reimbursement #202503
services
Page Total:$1,900.12 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.