Expenses
Newest First
All expenses
All methods
All
All
Security
from Todo Para Todos to Todo Para Todos •
$300.00 USD
Paid
Reimbursement #155170
Security
from Todo Para Todos to Todo Para Todos •
$300.00 USD
Paid
Reimbursement #155169
$221.66 USD
Paid
Reimbursement #154535
Cleaning
from Todo Para Todos to Todo Para Todos •
$239.00 USD
Paid
Reimbursement #153254
$43.35 USD
Paid
Reimbursement #152905
Storage bags
from Todo Para Todos to Todo Para Todos •
$308.72 USD
Paid
Reimbursement #152904
Security
from Todo Para Todos to Todo Para Todos •
$500.00 USD
Paid
Reimbursement #152903
Cots
from Todo Para Todos to Todo Para Todos •
$224.58 USD
Paid
Reimbursement #152168
Locksmith
from Todo Para Todos to Todo Para Todos •
$397.00 USD
Paid
Reimbursement #152151
Volunteer Fair
from Todo Para Todos to Todo Para Todos •
$50.00 USD
Paid
Reimbursement #151700
Page Total:$2,584.31 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.