Expenses
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$80.00 USD
Pending
Reimbursement #228491
bonus grocery run
$157.32 USD
Paid
Reimbursement #228054
bonus grocery run
$80.54 USD
Paid
Reimbursement #227649
bonus grocery run
$65.13 USD
Paid
Reimbursement #227488
bonus grocery run
$9.36 USD
Paid
Reimbursement #226125
bonus grocery run
$79.36 USD
Paid
Reimbursement #226122
bonus grocery run
$81.47 USD
Paid
Reimbursement #225268
bonus grocery run
$154.77 USD
Paid
Reimbursement #224112
bonus grocery run
$80.53 USD
Paid
Reimbursement #223921
bonus grocery run
$78.60 USD
Paid
Reimbursement #223497
bonus grocery run
Page Total:$867.08 USD
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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.