Expenses
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All expenses
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$84.41 USD
Paid
Reimbursement #211255
bonus grocery run
$80.00 USD
Paid
Reimbursement #211077
bonus grocery run
$183.13 USD
Paid
Reimbursement #210629
grocery run
cooking groceries
$300.00 USD
Paid
Invoice #210595
services
$300.00 USD
Paid
Invoice #210594
services
$80.00 USD
Paid
Reimbursement #210459
bonus grocery run
$80.00 USD
Paid
Reimbursement #210391
grocery run
$40.00 USD
Paid
Reimbursement #209974
services
$86.19 USD
Paid
Reimbursement #209769
grocery run
$23.31 USD
Paid
Reimbursement #209435
cooking supplies
Page Total:$1,257.04 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.