Expenses
Newest First
All expenses
All methods
All
All
$6.00 USD
Paid
Reimbursement #19441
web services
$53.40 USD
Paid
Reimbursement #17954
web services
$6.00 USD
Paid
Reimbursement #17953
web services
$53.40 USD
Paid
Reimbursement #15212
web services
$100.00 USD
Paid
Reimbursement #15129
donation
$6.00 USD
Paid
Reimbursement #15128
web services
$6.00 USD
Paid
Reimbursement #14395
web services
$38.31 USD
Paid
Reimbursement #14297
web services
$19.39 USD
Paid
Reimbursement #13497
web services
$15.00 USD
Paid
Reimbursement #12758
communications
Collective balance
$0.00 USD
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.