Expenses
Newest First
All expenses
All methods
All
All
$448.55 USD
Paid
Reimbursement #95759
outreach
$380.70 USD
Paid
Reimbursement #95758
outreach
$178.34 USD
Paid
Reimbursement #94683
outreach
$380.70 USD
Paid
Reimbursement #91643
outreach
$548.59 USD
Paid
Reimbursement #91642
outreach
$588.66 USD
Paid
Reimbursement #91640
outreach
$330.03 USD
Paid
Reimbursement #91040
outreach
$200.00 USD
Paid
Reimbursement #89545
outreach
cash assistance
$778.63 USD
Paid
Reimbursement #88213
outreach
$206.45 USD
Paid
Reimbursement #88083
outreach
Page Total:$4,040.65 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.