Expenses
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Woodstove thermometer
from Nevin to Sauna Time •
$25.00 USD
Paid
Reimbursement #199075
materials
woodstove gasket
from Nevin to Sauna Time •
$21.00 USD
Paid
Invoice #198588
materials
New Woodstove!
from Nevin to Sauna Time •
$250.00 USD
Paid
Reimbursement #198206
materials
Chimney Sweeper
from Nevin to Sauna Time •
$85.00 USD
Paid
Reimbursement #197275
materials
Ash bucket and pan
from Nevin to Sauna Time •
$40.00 USD
Paid
Reimbursement #189383
materials
Page Total:$421.00 USD
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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.