Expenses
Newest First
All expenses
All methods
All
All
$280.00 USD
Paid
Reimbursement #55583
rent
$280.00 USD
Paid
Reimbursement #52603
rent
3 months PO Box
from huey vo to Little Read Books •
$93.00 USD
Paid
Reimbursement #51139
rent
$274.00 USD
Paid
Reimbursement #49980
rent
$274.00 USD
Paid
Reimbursement #47934
rent
$274.00 USD
Paid
Reimbursement #45313
rent
PO box for 3 months
from huey vo to Little Read Books •
$93.00 USD
Paid
Reimbursement #45308
rent
$243.94 USD
Paid
Reimbursement #43047
rent
$129.00 USD
Paid
Reimbursement #43046
rent
Rent (May + June)
from camille to Little Read Books •
$800.00 USD
Paid
Reimbursement #43026
rent
Page Total:$2,740.94 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.