Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Reimbursement #53010
directsupport
moving
$370.24 USD
Paid
Reimbursement #53002
popup
baby supplies
$30.00 USD
Paid
Reimbursement #52523
volunteer
gas
cash assistance
$50.00 USD
Paid
Reimbursement #52522
moving
$469.53 USD
Paid
Reimbursement #52516
popup
baby supplies
$461.63 USD
Paid
Reimbursement #52515
popup
baby supplies
$291.00 USD
Paid
Reimbursement #52335
cash assistance
rent
$41.49 USD
Paid
Reimbursement #52230
communications
software
$364.40 USD
Paid
Reimbursement #52229
rent
space
$486.87 USD
Paid
Reimbursement #51548
directsupport
utility
Page Total:$2,765.16 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.