Expenses
Newest First
All expenses
All methods
All
All
$310.00 USD
Paid
Reimbursement #91098
rent
$624.00 USD
Paid
Reimbursement #83428
rent
$312.00 USD
Paid
Reimbursement #77116
rent
Monthly Storage Unit Rent - April to May
Category
Program Housing & Lodging
from Michael S to Little Read Books •
$312.00 USD
Paid
Reimbursement #72847
rent
$95.00 USD
Paid
Reimbursement #67606
rent
$312.00 USD
Paid
Reimbursement #67407
rent
$312.00 USD
Paid
Reimbursement #64501
rent
$312.00 USD
Paid
Reimbursement #61025
rent
$280.00 USD
Paid
Reimbursement #58892
rent
PO box for 3 months
from huey vo to Little Read Books •
$93.00 USD
Paid
Reimbursement #58682
rent
Page Total:$2,962.00 USD
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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.