Expenses
All expenses
All methods
All
All
All
Fresh food for Wyckoff - Jan. 9 - Jan. 18, 2021
by Nancie Katz • 1/19/2021
$950.00 USD
Approved
Invoice #32117
1439
by Adam Watson • 1/19/2021
$69.03 USD
Approved
Receipt #32072
1436
by Adam Watson • 1/19/2021
$50.00 USD
Approved
Receipt #32071
1435
by Adam Watson • 1/19/2021
$66.15 USD
Approved
Receipt #32070
Receipt for 1358 + 1356
by Jenna Perlstein • 1/19/2021
$153.51 USD
Approved
Receipt #32067
Ticket #1466 receipt
by Anna Sathe • 1/19/2021
$53.58 USD
Approved
Receipt #32066
Ticket 1345
by Samantha Wagner • 1/18/2021
$38.49 USD
Approved
Receipt #32054
Ticket 1383
by Samantha Wagner • 1/18/2021
$34.48 USD
Approved
Receipt #32053
Ticket 1359
by Lizzie Frieder • 1/18/2021
$67.53 USD
Pending
Receipt #32040
Ticket #1360
by Lizzie Frieder • 1/18/2021
$69.10 USD
Pending
Receipt #32039
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.
