Expenses
Newest First
All expenses
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All
$302.93 USD
Paid
Reimbursement #202003
building supplies
Building work day supplies
Category
Materials & Supplies
from Henry Holtgeerts to Grapevine Collective •
$45.86 USD
Paid
Reimbursement #189738
building supplies
Batteries for New Programmable Door Locks
Category
Repairs & Maintenance
from Aria Dominguez to Grapevine Collective •
$197.32 USD
Paid
Reimbursement #186984
building supplies
$1,515.26 USD
Paid
Reimbursement #186394
building supplies
$130.11 USD
Paid
Reimbursement #184157
building supplies
$85.37 USD
Paid
Reimbursement #168695
building supplies
$227.15 USD
Paid
Reimbursement #167618
building supplies
$88.73 USD
Paid
Reimbursement #167408
building supplies
$61.25 USD
Paid
Reimbursement #140585
building supplies
Page Total:$2,653.98 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.