Expenses
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All expenses
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All
$131.47 USD
Paid
Reimbursement #145706
consumables
safety
common lab
$5.86 USD
Paid
Reimbursement #145650
consumables
common lab
$13.16 USD
Paid
Reimbursement #145641
common lab
consumables
$3.68 USD
Paid
Reimbursement #145103
common lab
consumables
$92.46 USD
Paid
Reimbursement #145032
consumables
common lab
$27.00 USD
Paid
Reimbursement #144489
common lab
consumables
$50.26 USD
Paid
Reimbursement #144487
event
consumables
$40.57 USD
Paid
Reimbursement #144470
event
consumables
Page Total:$364.46 USD
Payment processor fees may apply.
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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.