Expenses
Newest First
All expenses
All methods
All
All
$415.00 USD
Paid
Reimbursement #216580
new city garden grant
$600.00 USD
Paid
Invoice #216578
new city garden grant
$269.00 USD
Paid
Reimbursement #214586
$910.00 USD
Paid
Invoice #214271
$51.97 USD
Paid
Reimbursement #212069
building supplies
$444.83 USD
Paid
Reimbursement #212068
building supplies
$177.33 USD
Paid
Reimbursement #211484
custodial
$85.67 USD
Paid
Reimbursement #211483
building supplies
$366.53 USD
Paid
Reimbursement #211482
$10.98 USD
Paid
Reimbursement #209487
Page Total:$3,331.31 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.