Expenses
Newest First
All expenses
All methods
All
All
$275.00 USD
Paid
Invoice #97875
organizing activity
$66.30 USD
Paid
Reimbursement #97873
organizing activity
$380.00 USD
Paid
Invoice #90950
organizing activity
$135.95 USD
Paid
Reimbursement #83922
community events
Portable air conditioner
Category
Materials & Supplies
$406.05 USD
Paid
Reimbursement #82721
soli permanent supplies
$100.00 USD
Paid
Reimbursement #74326
community events
$380.00 USD
Rejected
Reimbursement #73449
organizing activity
$90.17 USD
Paid
Reimbursement #73070
materials
$400.00 USD
Paid
Invoice #68618
organizing activity
$75.00 USD
Paid
Invoice #66118
legal consultation fees
Page Total:$2,308.47 USD
Payment processor fees may apply.
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.