Expenses
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All expenses
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All
Weekly egg purchase
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #124385
Weekly egg purchase
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #124384
$100.35 USD
Paid
Reimbursement #124262
$256.07 USD
Paid
Reimbursement #122611
Eggs week 1/23/23 purchase
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #121288
Eggs week 1.9.23
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #119363
Eggs week 1.2.23 purchase
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #118179
Eggs week 12.26.22 purchase
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #117486
12/31 grocery fridge fill
Category
Program Food & Groceries
$69.15 USD
Paid
Reimbursement #116320
Eggs week 12.19.22
Category
Program Food & Groceries
$59.85 USD
Paid
Reimbursement #115891
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.