Expenses
Newest First
All expenses
All methods
All
All
$4.99 USD
Paid
Reimbursement #10858
transaction fees
$12.55 USD
Paid
Reimbursement #10495
transaction fees
$9.98 USD
Paid
Reimbursement #9520
transaction fees
$1.25 USD
Paid
Unclassified #9277
transaction fees
$4.99 USD
Paid
Unclassified #9276
transaction fees
$25.00 USD
Paid
Unclassified #7833
transaction fees
$4.99 USD
Paid
Unclassified #7524
transaction fees
$4.99 USD
Paid
Unclassified #6851
transaction fees
$5.73 USD
Paid
Unclassified #6173
transaction fees
$5.00 USD
Paid
Unclassified #4380
transaction fees
Collective balance
Tags
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.