Expenses
Newest First
All expenses
All methods
All
All
$6.00 USD
Paid
Reimbursement #147225
website
$10.00 USD
Paid
Reimbursement #141792
website
polaroid film
from Leonore to NYC Photo Stroll •
$165.50 USD
Paid
Reimbursement #139834
Zine #2 printing
from Matt Baer to NYC Photo Stroll •
$2,084.96 USD
Paid
Invoice #139813
zine
$12.00 USD
Paid
Reimbursement #136535
website
$200.00 USD
Paid
Reimbursement #134954
zine
events
$12.00 USD
Paid
Reimbursement #131325
website
$14.17 USD
Paid
Invoice #127658
website
$12.00 USD
Paid
Reimbursement #125865
website
$97.38 USD
Paid
Reimbursement #124687
Page Total:$2,614.01 USD
Payment processor fees may apply.
Collective balance
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.