Expenses
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All expenses
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All
$3,290.45 USD
Paid
Invoice #216060
U-Haul Reimbursement 7/20/24
Category
Program Transportation & Travel
from Nicholas Ivory to The Moving Support Project •
$160.53 USD
Paid
Reimbursement #212358
$71.52 USD
Paid
Reimbursement #210855
Lunch 3-24-24
from Shane to The Moving Support Project •
$81.52 USD
Rejected
Reimbursement #210784
Water from Corner Store 5-19-24
Category
Program Food & Groceries
from Shane to The Moving Support Project •
$4.16 USD
Paid
Reimbursement #210783
$86.20 USD
Paid
Reimbursement #210781
$129.66 USD
Paid
Reimbursement #207200
Lunch for June 2 Movers
Category
Program Food & Groceries
from Ella Tynch to The Moving Support Project •
$101.53 USD
Paid
Reimbursement #205703
sheets / towels for 6/2 movee
Category
Materials & Supplies
from Rhea K to The Moving Support Project •
$157.97 USD
Paid
Reimbursement #205158
sheets/blankets for 5/19 movee
Category
Materials & Supplies
from Rhea K to The Moving Support Project •
$64.29 USD
Paid
Reimbursement #205155
Page Total:$4,147.83 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.