Expenses
Newest First
All expenses
All methods
All
All
$47.22 USD
Paid
Reimbursement #147448
d15
$83.87 USD
Paid
Reimbursement #147439
d15
$347.56 USD
Paid
Reimbursement #146741
d15
d25
$93.24 USD
Paid
Reimbursement #146565
d15
$4.42 USD
Paid
Reimbursement #146564
d15
$158.34 USD
Paid
Reimbursement #145841
d15
$62.61 USD
Paid
Reimbursement #145840
d15
$118.63 USD
Paid
Reimbursement #144188
d15
$661.91 USD
Rejected
Reimbursement #144187
d15
$113.88 USD
Paid
Reimbursement #144184
d15
Page Total:$1,691.68 USD
Payment processor fees may apply.
Collective balance
$0.00 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.