Expenses
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All
$37.21 USD
Paid
Reimbursement #13291
study group
$47.84 USD
Paid
Reimbursement #12428
study group
$34.97 USD
Paid
Reimbursement #10290
study group
$395.90 USD
Paid
Reimbursement #10274
study group
$20.86 USD
Paid
Unclassified #5196
study group
$45.76 USD
Paid
Unclassified #4451
study group
$12.98 USD
Paid
Unclassified #2836
study group
$75.90 USD
Paid
Unclassified #2639
study group
$133.00 USD
Paid
Unclassified #1903
study group
$14.46 USD
Paid
Unclassified #419
study group
Page Total:$818.88 USD
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Collective balance
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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.