Expenses
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Mother’s Day Flowers for Team Members
Category
Materials & Supplies
from Laura Molinar to Sueños Sin Fronteras •
$159.62 USD
Paid
Reimbursement #140749
collective care
$1,664.00 USD
Paid
Invoice #123753
collective care
$1,764.00 USD
Paid
Invoice #122608
collective care
Gift Basket Supplies for Co-Director's Baby Shower / Convivio
Category
Materials & Supplies
from Laura Molinar to Sueños Sin Fronteras •
$26.72 USD
Paid
Reimbursement #111099
collective care
Page Total:$3,614.34 USD
Payment processor fees may apply.
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Collective balance
$0.00 USD
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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.