Expenses
Newest First
All expenses
All methods
All
All
$176.48 USD
Paid
Reimbursement #177952
other
$36.02 USD
Paid
Reimbursement #177088
other
$21.49 USD
Paid
Reimbursement #134232
other
Tent, Bike tires, trash bags, medicine
Category
Materials & Supplies
$154.84 USD
Paid
Reimbursement #118768
tents
supplies
medicine
other
$61.28 USD
Paid
Reimbursement #117182
other
$40.00 USD
Paid
Reimbursement #112700
food and beverage
other
Page of 1
Collective balance
-$0.39 USD
Tags
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.