Expenses
Newest First
All expenses
All methods
All
All
$145.36 USD
Pending
Reimbursement #172818
$77.17 USD
Paid
Reimbursement #170622
complete
$299.80 USD
Paid
Reimbursement #164384
complete
$173.95 USD
Paid
Reimbursement #164114
complete
$183.08 USD
Paid
Reimbursement #162671
complete
$149.26 USD
Paid
Reimbursement #160393
$127.88 USD
Paid
Reimbursement #157408
complete
$71.93 USD
Paid
Reimbursement #151642
complete
$139.08 USD
Paid
Reimbursement #150586
complete
$182.48 USD
Paid
Reimbursement #150583
complete
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.