Expenses
Newest First
All expenses
All methods
All
All
$10.00 USD
Paid
Reimbursement #135314
commissary
Snacks
from Chelsea Meacham to Black and Pink NYC •
$31.64 USD
Paid
Reimbursement #134988
mail processing
snacks
$108.95 USD
Paid
Reimbursement #134810
commissary
$60.00 USD
Paid
Reimbursement #134536
fip compensation
newsletter
March FIP compensation
from TN to Black and Pink NYC •
$140.00 USD
Paid
Reimbursement #134528
fip compensation
mail processing
$24.44 USD
Paid
Reimbursement #132840
snacks
newsletter
$84.06 USD
Paid
Reimbursement #132792
supplies
mail processing
Stamps
from Chelsea Meacham to Black and Pink NYC •
$193.72 USD
Paid
Reimbursement #132647
postage
mail processing
$80.00 USD
Paid
Reimbursement #132201
mail processing
fip compensation
$0.01 USD
Rejected
Reimbursement #130488
Page Total:$732.82 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.