Expenses
Newest First
All expenses
All methods
All
All
$56.72 USD
Pending
Reimbursement #113002
October Rent
from Adam Brock to Shared Ground •
$2,000.00 USD
Approved
Reimbursement #100019
$66.28 USD
Incomplete
Reimbursement #97970
$216.00 USD
Approved
Reimbursement #97948
$69.10 USD
Pending
Reimbursement #95391
SOS Incorporation
from Drew Hornbein to Shared Ground •
$50.00 USD
Incomplete
Reimbursement #92662
$1.99 USD
Pending
Reimbursement #86654
Page Total:$2,460.09 USD
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Collective balance
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.