Expenses
Newest First
All expenses
All methods
All
All
$50.00 USD
Paid
Reimbursement #195277
$50.00 USD
Paid
Reimbursement #186005
food distro
$87.75 USD
Paid
Reimbursement #180980
food distro
$22.00 USD
Paid
Reimbursement #172584
food distro
$1,440.45 USD
Paid
Invoice #170603
cfsc bulk food purchase
$75.00 USD
Paid
Reimbursement #163795
food distro
$90.00 USD
Paid
Reimbursement #162727
food distro
$60.00 USD
Paid
Reimbursement #161654
food distro
$50.00 USD
Paid
Reimbursement #161422
food distro
$53.00 USD
Paid
Reimbursement #157889
food distro
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.