Expenses
Newest First
All expenses
All methods
All
All
$27.53 USD
Paid
Reimbursement #122630
Free Store Supplies Feb 3
Category
Materials & Supplies
from Heather Nichols to NWMA Coalition Chicago •
$661.46 USD
Paid
Reimbursement #122628
Virtual Card charge: SQ *THE URBAN CANOPY'S
Category
Online Subscriptions
from SQ *THE URBAN CANOPY'S to NWMA Coalition Chicago •
$200.00 USD
Paid
Virtual Card Charge #120170
Open free store supplies
Category
Materials & Supplies
from Victoria Brosilow to NWMA Coalition Chicago •
$180.10 USD
Paid
Reimbursement #116099
Reimbursement for open hours
Category
Materials & Supplies
from Joshua Mabe to NWMA Coalition Chicago •
$279.81 USD
Paid
Reimbursement #112423
Rent late
from Steven Besic to NWMA Coalition Chicago •
$600.00 USD
Rejected
Invoice #84531
Unpaid rent
from Marie Smith to NWMA Coalition Chicago •
$1,331.00 USD
Rejected
Reimbursement #58083
Page Total:$3,279.90 USD
Payment processor fees may apply.
Collective 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.