Expenses
Newest First
All expenses
All methods
All
All
$1,200.00 USD
Approved
Reimbursement #11691
other
$98.65 USD
Approved
Reimbursement #10498
food & beverage
$57.47 USD
Approved
Reimbursement #10115
donation
$99.30 USD
Approved
Reimbursement #10114
donation
$13.51 USD
Approved
Unclassified #8471
supplies & materials
$770.74 USD
Approved
Unclassified #8331
food & beverage
$4.99 USD
Approved
Unclassified #8330
food & beverage
$132.15 USD
Approved
Unclassified #8329
supplies & materials
fruit plate
from Grace Lau to San Gabriel Valley UX •
$9.99 USD
Approved
Unclassified #7836
food & beverage
$45.99 USD
Approved
Unclassified #7835
food & beverage
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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.