Expenses
Newest First
All expenses
All methods
All
All
Bonfire
from camadmin to Chicago Action Medical •
$26.39 USD
Approved
Reimbursement #228133
$1,689.56 USD
Approved
Reimbursement #225657
Water
from camadmin to Chicago Action Medical •
$158.19 USD
Paid
Reimbursement #222673
supplies
Supplies
from camadmin to Chicago Action Medical •
$746.44 USD
Paid
Reimbursement #222670
supplies
Covid Tests
from camadmin to Chicago Action Medical •
$692.77 USD
Paid
Reimbursement #222669
supplies
Supplies
from camadmin to Chicago Action Medical •
$493.50 USD
Paid
Reimbursement #222668
supplies
Supplies
from camadmin to Chicago Action Medical •
$271.35 USD
Paid
Reimbursement #222667
supplies
Supplies
from camadmin to Chicago Action Medical •
$143.30 USD
Paid
Reimbursement #222666
supplies
Supplies
from camadmin to Chicago Action Medical •
$12.49 USD
Paid
Reimbursement #222665
supplies
Water
from camadmin to Chicago Action Medical •
$126.05 USD
Paid
Reimbursement #222664
Page Total:$4,360.04 USD
Payment processor fees may apply.
Collective balance
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.