Expenses
Newest First
All expenses
All methods
All
All
$158.36 USD
Paid
Reimbursement #174166
$139.31 USD
Paid
Reimbursement #174164
$258.30 USD
Paid
Reimbursement #174163
$275.00 USD
Approved
Invoice #174160
$218.23 USD
Paid
Reimbursement #174158
$76.29 USD
Paid
Reimbursement #174154
Garden club
from Jessica to Roots Unbound •
$42.68 USD
Paid
Reimbursement #173273
Studio
from Jessica to Roots Unbound •
$150.00 USD
Paid
Reimbursement #171843
Garden Club
from Jessica to Roots Unbound •
$47.87 USD
Paid
Reimbursement #171842
October Garden Club
from Jessica to Roots Unbound •
$400.00 USD
Paid
Invoice #169906
Page Total:$1,766.04 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.