Expenses
Newest First
All expenses
All methods
All
All
$50.00 USD
Paid
Reimbursement #179526
toys
gift cards
$25.00 USD
Paid
Reimbursement #179134
12-18 Amazon purchases
from Mel to Holiday Toy Drive •
$129.00 USD
Paid
Reimbursement #178104
12-17 Amazon purchases
from Mel to Holiday Toy Drive •
$105.00 USD
Paid
Reimbursement #177921
$35.05 USD
Paid
Reimbursement #177158
Amazon wish list items
from Sonia to Holiday Toy Drive •
$565.94 USD
Paid
Reimbursement #177156
toys
$43.00 USD
Paid
Reimbursement #177152
supplies
12-6 Amazon Toy
from Mel to Holiday Toy Drive •
$305.00 USD
Paid
Reimbursement #176082
11-26 Target Gift Cards
from Mel to Holiday Toy Drive •
$530.00 USD
Paid
Reimbursement #176074
12-2 Amazon purchases
from Mel to Holiday Toy Drive •
$180.00 USD
Paid
Reimbursement #175078
Page Total:$1,967.99 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.