Expenses
Newest First
All expenses
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All
All
$164.40 USD
Paid
Reimbursement #49064
directsupport
rent
$228.00 USD
Paid
Reimbursement #49062
directsupport
rent
cash assistance
$560.00 USD
Canceled
Invoice #48098
directsupport
rent
$200.00 USD
Paid
Reimbursement #47937
rent
directsupport
cash assistance
$124.95 USD
Paid
Reimbursement #47612
rent
space
$200.00 USD
Paid
Reimbursement #47021
rent
$164.40 USD
Paid
Reimbursement #46894
directsupport
rent
$164.40 USD
Paid
Reimbursement #44339
rent
directsupport
$100.00 USD
Paid
Reimbursement #42674
cash assistance
directsupport
rent
utility
$475.00 USD
Paid
Reimbursement #42513
directsupport
rent
cash assistance
Page Total:$2,381.15 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.