Expenses
Newest First
All expenses
All methods
All
All
coned bill
from Justin Kase to 我们家 •
$162.51 USD
Paid
Reimbursement #169568
september rent (partial)
from Kathryn Pellier to 我们家 •
$2,346.23 USD
Canceled
Reimbursement #162591
internet bill
from Justin Kase to 我们家 •
$171.28 USD
Paid
Reimbursement #162439
optimum internet service bill
from Justin Kase to 我们家 •
$171.28 USD
Paid
Reimbursement #159750
$251.49 USD
Paid
Reimbursement #156960
coned aug
from Kathryn Pellier to 我们家 •
$133.95 USD
Paid
Reimbursement #156949
natgrid august
from Kathryn Pellier to 我们家 •
$30.90 USD
Paid
Reimbursement #156948
natgrid june
from Kathryn Pellier to 我们家 •
$26.67 USD
Paid
Reimbursement #148973
coned june
from Kathryn Pellier to 我们家 •
$80.77 USD
Paid
Reimbursement #148972
june coned
from Kathryn Pellier to 我们家 •
$63.44 USD
Paid
Reimbursement #144099
Page Total:$3,438.52 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.