Expenses
Newest First
All expenses
All methods
All
All
$500.00 USD
Pending
Invoice #167890
$1,300.00 USD
Paid
Reimbursement #166124
community space expenses
$1,300.00 USD
Paid
Reimbursement #166123
community space expenses
$502.71 USD
Paid
Reimbursement #165719
free store restock
$387.46 USD
Paid
Reimbursement #165714
free store restock
art class supplies
$355.10 USD
Paid
Reimbursement #152432
events
$346.00 USD
Rejected
Reimbursement #149728
$1,300.00 USD
Paid
Reimbursement #145728
community space expenses
$1,300.00 USD
Paid
Reimbursement #145725
community space expenses
$1,300.00 USD
Paid
Reimbursement #139340
community space expenses
Collective balance
$0.00 USD
Tags
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.