Expenses
Newest First
All expenses
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All
All
$75.75 USD
Paid
Reimbursement #223917
general supplies
$78.60 USD
Paid
Reimbursement #223497
bonus grocery run
$80.00 USD
Paid
Reimbursement #223404
grocery run
$251.69 USD
Paid
Reimbursement #223074
party supplies
$76.53 USD
Paid
Reimbursement #223050
bonus grocery run
$300.00 USD
Paid
Invoice #222605
services
$300.00 USD
Paid
Invoice #222600
services
$80.00 USD
Paid
Reimbursement #222043
grocery run
$79.79 USD
Paid
Reimbursement #221852
bonus grocery run
$84.02 USD
Paid
Reimbursement #221130
bonus grocery run
Page Total:$1,406.38 USD
Payment processor fees may apply.
Collective balance
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.