Expenses
Newest First
All expenses
All methods
All
All
$24.00 USD
Rejected
Reimbursement #119201
Food for street forum
from Sav Ward to Street Forum •
$63.45 USD
Rejected
Reimbursement #72934
$69.83 USD
Rejected
Reimbursement #62540
Tarp, taco ingredients, coffee ingredients
Category
Program Food & Groceries
from abigail-t to Street Forum •
$150.06 USD
Paid
Reimbursement #59900
$224.59 USD
Paid
Reimbursement #58269
Food for tacos 11/20
from Incognito to Street Forum •
$21.39 USD
Paid
Reimbursement #56039
Orchid expenses
from Mark Cugini to Street Forum •
$102.22 USD
Paid
Reimbursement #55975
$1,987.17 USD
Paid
Reimbursement #55646
Food for 11/13
from Incognito to Street Forum •
$49.18 USD
Paid
Reimbursement #55506
Art Supplies
from Molly English to Street Forum •
$194.66 USD
Paid
Reimbursement #54724
Page Total:$2,886.55 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.