Expenses
Newest First
All expenses
All methods
All
All
$90.21 USD
Paid
Reimbursement #193068
improvements
$540.00 USD
Paid
Reimbursement #193067
improvements
$120.55 USD
Paid
Reimbursement #193066
event
supplies
$67.35 USD
Paid
Reimbursement #193064
event
supplies
$9.99 USD
Paid
Reimbursement #193063
event
software
March rent
from Highside Workshop to Highside Workshop •
$3,650.00 USD
Paid
Reimbursement #193062
rent
$475.00 USD
Paid
Reimbursement #193061
event
staff
$85.35 USD
Paid
Reimbursement #193060
event
supplies
$750.00 USD
Paid
Reimbursement #193059
event
staff
$38.09 USD
Paid
Reimbursement #193058
event
supplies
Page Total:$5,826.54 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.