Expenses
Newest First
All expenses
All methods
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All
Willet Food Run
from Derek Leach to helpfuljellyfish •
$101.25 USD
Paid
Reimbursement #227444
food
Gas reimbursement
from Tahreem to helpfuljellyfish •
$25.25 USD
Paid
Reimbursement #212980
Gas
from Tahreem to helpfuljellyfish •
$20.00 USD
Paid
Reimbursement #211048
Gas
from Tahreem to helpfuljellyfish •
$20.01 USD
Paid
Reimbursement #211047
gas
$37.69 USD
Paid
Reimbursement #202506
November Gas
from financialcircle to helpfuljellyfish •
$20.00 USD
Paid
Reimbursement #176962
November Food
from financialcircle to helpfuljellyfish •
$16.11 USD
Paid
Reimbursement #176961
$0.75 USD
Paid
Reimbursement #176960
October Gas
from financialcircle to helpfuljellyfish •
$30.00 USD
Paid
Reimbursement #176959
$38.97 USD
Paid
Reimbursement #164834
health
hygiene
Page Total:$310.03 USD
Payment processor fees may apply.
Collective 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.