Expenses
Newest First
All expenses
All methods
All
All
$32.19 USD
Paid
Reimbursement #11435
other
$41.05 USD
Paid
Reimbursement #11434
marketing
$124.01 USD
Paid
Reimbursement #11433
food & beverage
$27.00 USD
Paid
Reimbursement #11053
supplies & materials
$210.00 USD
Paid
Reimbursement #11052
food & beverage
$254.94 USD
Paid
Reimbursement #11051
food & beverage
$342.51 USD
Paid
Reimbursement #11050
food & beverage
$2,060.00 USD
Paid
Reimbursement #11005
food & beverage
$206.88 USD
Paid
Reimbursement #11004
food & beverage
$111.00 USD
Paid
Reimbursement #11003
supplies & materials
Page Total:$3,409.58 USD
Payment processor fees may apply.
Event 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.