Expenses
Newest First
All expenses
All methods
All
All
$47.64 USD
Paid
Reimbursement #25479
food & beverage
$75.00 USD
Paid
Reimbursement #20796
food & beverage
$76.56 USD
Paid
Reimbursement #20059
food & beverage
supplies & materials
$78.00 USD
Paid
Reimbursement #18197
food & beverage
$150.00 USD
Paid
Reimbursement #18018
food & beverage
$140.29 USD
Paid
Reimbursement #17921
food & beverage
$128.40 USD
Paid
Reimbursement #17844
food & beverage
$113.02 USD
Paid
Reimbursement #17692
food & beverage
$17.90 USD
Paid
Reimbursement #17518
food & beverage
communications
$187.24 USD
Paid
Reimbursement #17517
food & beverage
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.