Expenses
Newest First
All expenses
All methods
All
All
$98.41 USD
Approved
Reimbursement #194843
Book fair food ingredients
from C to Space City AO •
$33.93 USD
Approved
Reimbursement #194284
Bookfair Supplies
from MP to Space City AO •
$160.94 USD
Approved
Reimbursement #193914
Propane Exchange
from Brance Meaty to Space City AO •
$24.99 USD
Approved
Reimbursement #192690
Academy receipt
from Incognito to Space City AO •
$51.94 USD
Error
Reimbursement #181983
Storage unit keys
from Incognito to Space City AO •
$32.48 USD
Error
Reimbursement #181644
Storage Unit Fee
from Incognito to Space City AO •
$62.00 USD
Error
Reimbursement #181585
$387.49 USD
Approved
Reimbursement #176048
SOA July
from Incognito to Space City AO •
$412.80 USD
Rejected
Reimbursement #172930
Zine Fest Tabling Fee
from SCAO to Space City AO •
$30.00 USD
Approved
Reimbursement #167724
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.