Expenses
Newest First
All expenses
All methods
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All
$26.40 USD
Rejected
Reimbursement #180920
mail processing
$9.79 USD
Rejected
Reimbursement #180919
mail processing
commissary
from Chelsea Meacham to Black and Pink NYC •
$1,488.85 USD
Rejected
Reimbursement #144692
commissary
June FIP compensation
from TN to Black and Pink NYC •
$120.00 USD
Approved
Reimbursement #143179
mail processing
fip compensation
May FIP Compensation #2
from TN to Black and Pink NYC •
$160.00 USD
Approved
Reimbursement #142718
mail processing
fip compensation
May FIP compensation
from TN to Black and Pink NYC •
$130.00 USD
Approved
Reimbursement #142710
mail processing
fip compensation
April FIP compensation
from TN to Black and Pink NYC •
$120.00 USD
Approved
Reimbursement #142709
mail processing
fip compensation
$24.68 USD
Approved
Reimbursement #142661
mail processing
snacks
$50.00 USD
Pending
Reimbursement #142503
mail processing
fip compensation
$150.00 USD
Approved
Invoice #142433
jen love project
fip compensation
Page Total:$2,279.72 USD
Payment processor fees may apply.
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.