Expenses
Newest First
All expenses
All methods
All
All
Fire Extinguishers (10/11)
Category
Equipment (purchase)
$32.28 USD
Paid
Reimbursement #106749
10/16-10/21 Support for Quarry & multiple residents moving to new location
Category
Program Transportation & Travel
$126.97 USD
Paid
Reimbursement #104950
Propane 10/26&27
Category
Materials & Supplies
$95.08 USD
Paid
Reimbursement #104917
Propane refill, tank swap, and water
Category
Materials & Supplies
$138.99 USD
Paid
Reimbursement #103646
$200.00 USD
Paid
Invoice #102989
$47.54 USD
Rejected
Reimbursement #102254
$103.58 USD
Rejected
Reimbursement #101079
Lighter fluid and charcoal
Category
Materials & Supplies
$16.83 USD
Paid
Reimbursement #100029
Tents and hygiene supplies
Category
Materials & Supplies
$141.43 USD
Paid
Reimbursement #99051
$158.00 USD
Rejected
Invoice #98178
fuel
Page Total:$1,060.70 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.