Expenses
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All expenses
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$106.25 USD
Paid
Invoice #163591
$1,000.00 USD
Paid
Invoice #163413
$1,000.00 USD
Paid
Reimbursement #158764
Virtual Card charge: UBER * EATS PENDING
from UBER * EATS PENDING to Chicagoland Food Sovereignty Coalition •
$133.01 USD
Canceled
Virtual Card Charge #156499
$3,430.00 USD
Rejected
Invoice #61171
Page Total:$5,669.26 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.