Expenses
Newest First
All expenses
All methods
All
All
$377.70 USD
Rejected
Reimbursement #203190
April and May Rent
Category
Rent & Lease
$1,900.00 USD
Paid
Invoice #196141
$1,500.00 USD
Paid
Invoice #191243
Wix Website Reimbursement
Category
Online Subscriptions
from Samantha Flores to Wild Roots Learning Community •
$218.43 USD
Paid
Reimbursement #190720
$750.00 USD
Paid
Invoice #190633
March and April Facilitator Pay
Category
Teaching
$3,400.00 USD
Paid
Invoice #190631
March and April Facilitator Pay
Category
Teaching
from Ryheem Powell to Wild Roots Learning Community •
$1,200.00 USD
Paid
Invoice #190624
March Rent Payment
Category
Rent & Lease
$950.00 USD
Paid
Invoice #190619
February Rent
Category
Rent & Lease
$950.00 USD
Paid
Invoice #186936
January Rent
Category
Rent & Lease
$950.00 USD
Paid
Invoice #186935
Page Total:$12,196.13 USD
Payment processor fees may apply.
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.
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.