Expenses
Newest First
All expenses
All methods
All
All
$32.29 USD
Paid
Reimbursement #52931
dues & subscriptions
$50.00 USD
Paid
Reimbursement #52930
cash assistance
Insurance reimbursement
from Adam Bard to Streetlives •
$69.32 USD
Paid
Reimbursement #52929
insurance
$64.90 USD
Paid
Reimbursement #47071
insurance
$25.00 USD
Paid
Reimbursement #47068
cash assistance
$25.00 USD
Paid
Reimbursement #47067
cash assistance
$25.00 USD
Paid
Reimbursement #47066
cash assistance
$25.00 USD
Paid
Reimbursement #47065
cash assistance
$25.00 USD
Paid
Reimbursement #47064
cash assistance
$50.00 USD
Paid
Reimbursement #44040
cash assistance
Collective balance
Tags
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.