Expenses
Newest First
All expenses
All methods
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All
$165.00 USD
Paid
Reimbursement #185241
hosting
$336.00 USD
Paid
Reimbursement #161889
reimg23
hosting
admin
$72.00 USD
Rejected
Reimbursement #150424
reimg23
admin
$132.00 USD
Paid
Reimbursement #119868
$1,066.00 USD
Paid
Reimbursement #103259
honorariums
reimg22
$767.30 USD
Paid
Reimbursement #103256
giveback
landback
reimg22
Page Total:$2,538.30 USD
Payment processor fees may apply.
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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.