Expenses
Newest First
All expenses
All methods
All
All
$475.00 USD
Paid
Reimbursement #193061
event
staff
$750.00 USD
Paid
Reimbursement #193059
event
staff
$3,118.46 USD
Paid
Reimbursement #185576
event
supplies
staff
$864.10 USD
Paid
Reimbursement #177738
event
supplies
staff
$350.00 USD
Paid
Reimbursement #176027
event
staff
$626.00 USD
Paid
Reimbursement #176023
event
supplies
staff
$455.00 USD
Paid
Reimbursement #172491
event
staff
$100.00 USD
Paid
Reimbursement #172483
event
staff
$1,225.00 USD
Paid
Reimbursement #169215
event
staff
$400.00 USD
Paid
Reimbursement #169212
event
staff
Page Total:$8,363.56 USD
Payment processor fees may apply.
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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.