Expenses
Newest First
All expenses
All methods
All
All
$75.00 USD
Paid
Reimbursement #185371
direct aid
food
wellness
$69.28 USD
Paid
Reimbursement #182840
outreach supplies
food
$48.02 USD
Paid
Reimbursement #172583
food
outreach supplies
$77.91 USD
Paid
Reimbursement #169251
outreach supplies
food
$53.55 USD
Paid
Reimbursement #168911
clothes
food
outreach supplies
$167.34 USD
Paid
Reimbursement #168415
outreach supplies
food
$116.79 USD
Paid
Reimbursement #167952
food
outreach supplies
$191.75 USD
Paid
Reimbursement #167949
food
outreach supplies
$80.00 USD
Paid
Reimbursement #166078
direct aid
food
$213.45 USD
Paid
Reimbursement #164863
outreach supplies
food
Collective balance
$0.00 USD
Tags
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.