Expenses
Newest First
All expenses
All methods
All
All
sleeping bags and razors
Category
Materials & Supplies
$118.58 USD
Paid
Reimbursement #182912
supplies
hygiene
$68.75 USD
Paid
Reimbursement #182893
supplies
$113.41 USD
Paid
Reimbursement #180794
supplies
Pet food, trash bags, bags, pads
Category
Materials & Supplies
$117.76 USD
Paid
Reimbursement #180289
supplies
pet
hygiene
$121.03 USD
Paid
Reimbursement #179457
supplies
$18.62 USD
Paid
Reimbursement #179452
supplies
$83.04 USD
Paid
Reimbursement #177993
pet
supplies
$50.33 USD
Paid
Reimbursement #177856
pet
supplies
$51.25 USD
Paid
Reimbursement #153332
hygiene
supplies
$79.27 USD
Paid
Reimbursement #152402
pet
hygiene
supplies
Page Total:$822.04 USD
Payment processor fees may apply.
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.