Expenses
Newest First
All expenses
All methods
All
All
$20.00 USD
Paid
Reimbursement #105305
food distro
$85.00 USD
Paid
Reimbursement #103100
food distro
$14.00 USD
Paid
Reimbursement #102017
food distro
$25.00 USD
Paid
Reimbursement #95763
food distro
$25.00 USD
Paid
Reimbursement #93837
food distro
$30.10 USD
Paid
Reimbursement #92002
food distro
$321.99 USD
Paid
Reimbursement #90286
food distro
$31.01 USD
Paid
Reimbursement #90282
food distro
$40.00 USD
Paid
Reimbursement #90247
food distro
$40.00 USD
Paid
Reimbursement #89368
food distro
Page Total:$632.10 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.