Expenses
Newest First
All expenses
All methods
All
All
$295.75 USD
Paid
Invoice #65382
community events
$44.08 USD
Paid
Reimbursement #65093
soli permanent supplies
$100.00 USD
Paid
Invoice #62279
legal consultation fees
helping S gas 2/2
Category
Program Transportation & Travel
$57.38 USD
Paid
Reimbursement #60621
eviction support
$65.29 USD
Paid
Reimbursement #56076
organizing activity
$20.00 USD
Paid
Invoice #55692
materials
$85.00 USD
Paid
Invoice #52823
organizer training
$53.33 USD
Paid
Reimbursement #51273
organizing activity
$85.00 USD
Paid
Invoice #50563
organizer training
$47.75 USD
Paid
Reimbursement #49596
organizing activity
Page Total:$853.58 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.