Expenses
Newest First
All expenses
All methods
All
All
$1,402.64 USD
Paid
Reimbursement #129389
rent
utilities
$1,407.44 USD
Paid
Reimbursement #116653
rent
$1,400.00 USD
Paid
Reimbursement #112612
rent
$1,400.00 USD
Paid
Reimbursement #107172
rent
$1,400.00 USD
Paid
Reimbursement #100971
rent
$1,400.00 USD
Paid
Reimbursement #93903
rent
$1,400.00 USD
Paid
Reimbursement #90554
rent
$1,400.00 USD
Paid
Reimbursement #88344
rent
$1,400.00 USD
Paid
Reimbursement #85675
rent
$1,400.00 USD
Paid
Reimbursement #85208
rent
Collective balance
$0.00 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.