Expenses
Newest First
All expenses
All methods
All
All
$54.05 USD
Approved
Reimbursement #142361
$150.00 USD
Approved
Invoice #142360
fip compensation
jen love project
$827.00 USD
Pending
Reimbursement #142025
$20,900.00 USD
Approved
Invoice #139740
commissary
$30.32 USD
Paid
Reimbursement #139688
mail processing
Reimbursement
from Jennifer Love to Black and Pink NYC •
$30.15 USD
Paid
Reimbursement #138201
jen love project
$33.41 USD
Paid
Reimbursement #138090
snacks
mail processing
$60.00 USD
Paid
Reimbursement #138070
fip compensation
$150.00 USD
Paid
Invoice #137381
jen love project
fip compensation
$38.20 USD
Paid
Reimbursement #136442
mail processing
Page Total:$22,273.13 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.