Expenses
Newest First
All expenses
All methods
All
All
$252.05 USD
Rejected
Reimbursement #135903
$252.05 USD
Rejected
Invoice #135470
Hotel Extension (2 nights) to bridge to housing
Category
Program Housing & Lodging
$119.00 USD
Paid
Reimbursement #118856
hotel rooms Dec 29-Jan 2
Category
Program Housing & Lodging
$571.34 USD
Paid
Reimbursement #116000
Bins for Safekeeping Belongings
Category
Materials & Supplies
$174.27 USD
Paid
Reimbursement #115590
Propane week of 12/18
Category
Materials & Supplies
$153.95 USD
Paid
Reimbursement #114843
2 weeks of propane pick ups
Category
Materials & Supplies
$249.56 USD
Paid
Reimbursement #110163
Propane (2 trips)
Category
Program Transportation & Travel
$106.96 USD
Paid
Reimbursement #107866
2 propane refills and adapter for filling small tanks
Category
Materials & Supplies
$134.90 USD
Paid
Reimbursement #106757
$118.84 USD
Paid
Invoice #106751
Page Total:$2,132.92 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.