Expenses
Newest First
All expenses
All methods
All
All
Grill and supplies for new neighbor
Category
Materials & Supplies
$325.74 USD
Paid
Reimbursement #203915
Air conditioners for new neighbors (9)
Category
Materials & Supplies
$1,549.08 USD
Paid
Reimbursement #203746
Clothing and Bedding for New Arrivals
Category
Materials & Supplies
$314.56 USD
Paid
Reimbursement #203420
$425.00 USD
Paid
Reimbursement #203419
$425.00 USD
Rejected
Reimbursement #203416
Work gear for new neighbor
Category
Materials & Supplies
$76.06 USD
Paid
Reimbursement #203414
CFB Invoice 25714
Category
Materials & Supplies
$325.00 USD
Paid
Reimbursement #203413
Chicago Furniture Bank Delivery to Roxana on 4/10/24
Category
Materials & Supplies
$325.00 USD
Paid
Reimbursement #203392
Business supplies for new neighbor
Category
Materials & Supplies
$451.82 USD
Paid
Reimbursement #203271
Chicago Furniture Bank - Receipt - Heidy Suarez - Delivery 5/7/24
Category
Materials & Supplies
$325.00 USD
Paid
Reimbursement #203131
Page Total:$4,542.26 USD
Payment processor fees may apply.
Collective balance
$0.97 USD
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.