Expenses
Newest First
All expenses
All methods
All
All
$62.00 USD
Approved
Reimbursement #164328
Tabling Supplies
from SCAO to Space City AO •
$323.78 USD
Paid
Reimbursement #152049
Bulk N95 Masks
from SCAO to Space City AO •
$101.89 USD
Paid
Reimbursement #151830
Free Store Storage Unit
from SCAO to Space City AO •
$164.80 USD
Paid
Reimbursement #151125
Supplies for bookfair
from Fs to Space City AO •
$96.26 USD
Error
Reimbursement #130512
Tent Purchase
from JB to Space City AO •
$271.77 USD
Paid
Reimbursement #129356
$323.78 USD
Error
Reimbursement #128835
Sleeping Bags/Tents
from JB to Space City AO •
$197.97 USD
Paid
Reimbursement #120414
Family Dollar— baby wipes
from JB to Space City AO •
$56.29 USD
Error
Reimbursement #117681
$45.62 USD
Paid
Reimbursement #117579
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.