Expenses
Newest First
All expenses
All methods
All
All
Tents
from Margaret Hill to Street Forum •
$189.41 USD
Paid
Reimbursement #34496
Tents
from Margaret Hill to Street Forum •
$173.17 USD
Paid
Reimbursement #34399
Storage tubs
from Garrick to Street Forum •
$64.95 USD
Paid
Reimbursement #34386
$317.40 USD
Paid
Reimbursement #34385
Cigarettes
from Garrick to Street Forum •
$87.09 USD
Paid
Reimbursement #34384
Bus Tickets
from Kim Varela-Broxson to Street Forum •
$500.00 USD
Paid
Reimbursement #34353
Tents
from Margaret Hill to Street Forum •
$292.18 USD
Paid
Reimbursement #34352
$216.94 USD
Rejected
Reimbursement #34245
Bus Tickets
from Kim Varela-Broxson to Street Forum •
$491.00 USD
Rejected
Reimbursement #33865
Taco ingredients
from Margaret Hill to Street Forum •
$61.70 USD
Paid
Reimbursement #33555
Page Total:$2,393.84 USD
Payment processor fees may apply.
Collective balance
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.