Expenses
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$29.16 USD
Paid
Reimbursement #221601
event overhead
$20.67 USD
Paid
Reimbursement #209486
event overhead
$127.33 USD
Paid
Reimbursement #201988
event overhead
$69.03 USD
Paid
Reimbursement #189298
event overhead
Donuts for CCA move-in day
Category
Program Food & Groceries
from Aria Dominguez to Grapevine Collective •
$40.77 USD
Paid
Reimbursement #186395
event overhead
$142.59 USD
Paid
Reimbursement #166251
event overhead
Page Total:$429.55 USD
Payment processor fees may apply.
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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.