Expenses
Newest First
All expenses
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All
All
$97.62 USD
Paid
Reimbursement #224482
cooking supplies
cooking groceries
$26.31 USD
Paid
Reimbursement #215571
cooking supplies
$124.93 USD
Paid
Reimbursement #213248
cooking supplies
$60.40 USD
Paid
Reimbursement #212031
cooking supplies
$47.19 USD
Paid
Reimbursement #211945
cooking supplies
$64.78 USD
Paid
Reimbursement #211944
cooking supplies
$23.31 USD
Paid
Reimbursement #209435
cooking supplies
$45.09 USD
Paid
Reimbursement #209181
cooking supplies
$84.94 USD
Paid
Reimbursement #208880
cooking supplies
$205.68 USD
Paid
Reimbursement #207539
cooking groceries
cooking supplies
Page Total:$780.25 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.