Expenses
Newest First
All expenses
All methods
All
All
programming
from PK to Roots Unbound •
$1,250.00 USD
Paid
Invoice #166880
Garden club
from Jessica to Roots Unbound •
$59.80 USD
Rejected
Reimbursement #166072
$150.00 USD
Paid
Reimbursement #165689
$179.51 USD
Paid
Reimbursement #165688
PH-GC transpo
from Zakya Warkeno to Roots Unbound •
$77.87 USD
Paid
Reimbursement #165687
Virtual Card charge: SP BK PACKERS
from SP BK PACKERS to Roots Unbound •
$597.42 USD
Paid
Virtual Card Charge #165549
Virtual Card charge: SP BK PACKERS
from SP BK PACKERS to Roots Unbound •
$197.39 USD
Paid
Virtual Card Charge #165548
Virtual Card charge: AMAZON.COM*2R55B3UK2 AMZN
from AMAZON.COM*2R55B3UK2 AMZN to Roots Unbound •
$6.36 USD
Paid
Virtual Card Charge #165461
Virtual Card charge: PIRATE SHIP * POSTAGE
from PIRATE SHIP * POSTAGE to Roots Unbound •
$49.56 USD
Paid
Virtual Card Charge #164931
Virtual Card charge: STAMPS.COM
from STAMPS.COM to Roots Unbound •
$21.76 USD
Paid
Virtual Card Charge #164170
Page Total:$2,589.67 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.