Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Reimbursement #212353
Round 107 6/26/24
from Troy to KWT Mutual Aid •
$33.23 USD
Paid
Reimbursement #208985
Round 106 6/12/24
from Troy to KWT Mutual Aid •
$491.05 USD
Paid
Reimbursement #208530
Round 105 5/29/24
from Troy to KWT Mutual Aid •
$238.23 USD
Paid
Reimbursement #208482
$489.27 USD
Paid
Reimbursement #208399
Page Total:$1,651.78 USD
Payment processor fees may apply.
Project balance
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.