Expenses
Newest First
All expenses
All methods
All
All
Groceries
from Damien to Weber Fridge •
$189.22 USD
Paid
Reimbursement #163639
fridge stocking
Fridge Signs
from Erika to Weber Fridge •
$12.32 USD
Paid
Reimbursement #162540
materials
Fridge shopping
from Aubrey to Weber Fridge •
$179.99 USD
Paid
Reimbursement #161064
fridge stocking
Fridge shopping
from Aubrey to Weber Fridge •
$177.11 USD
Paid
Reimbursement #158445
fridge stocking
materials
Fridge Stocking
from Chris scheidler to Weber Fridge •
$263.37 USD
Paid
Reimbursement #155163
fridge stocking
Grocery
from Chris scheidler to Weber Fridge •
$263.37 USD
Rejected
Reimbursement #154212
fridge stocking
$300.00 USD
Paid
Reimbursement #154172
fridge stocking
Groceries
from Erika to Weber Fridge •
$40.05 USD
Paid
Reimbursement #151103
fridge stocking
$158.69 USD
Paid
Reimbursement #147827
fridge stocking
Fridge refill
from Aubrey to Weber Fridge •
$108.07 USD
Paid
Reimbursement #147173
fridge stocking
Page Total:$1,692.19 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.