Expenses
Newest First
All expenses
All methods
All
All
$100.00 USD
Paid
Invoice #206158
SF Planters
from Julia to Community Planters •
$102.19 USD
Canceled
Reimbursement #197726
Plants
from Julia to Community Planters •
$249.73 USD
Paid
Reimbursement #169648
Grove St. planters
from Julia to Community Planters •
$477.75 USD
Paid
Reimbursement #167963
soil
from Julia to Community Planters •
$150.11 USD
Paid
Reimbursement #163528
$464.23 USD
Paid
Reimbursement #162993
Planters
from Julia to Community Planters •
$1,154.55 USD
Paid
Reimbursement #162795
$2,660.00 USD
Paid
Reimbursement #162114
Page Total:$5,358.56 USD
Payment processor fees may apply.
Page of 1
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.