Expenses
Newest First
All expenses
All methods
All
All
$690.71 USD
Rejected
Reimbursement #143519
d12
d2
$87.15 USD
Paid
Reimbursement #143473
d2
d3
$223.79 USD
Paid
Reimbursement #142975
d2
d3
$174.55 USD
Paid
Reimbursement #141397
d2
$120.39 USD
Paid
Reimbursement #141117
d2
$75.80 USD
Paid
Reimbursement #141115
d2
$210.86 USD
Paid
Reimbursement #141110
d2
$52.70 USD
Paid
Reimbursement #141063
d2
$82.66 USD
Paid
Reimbursement #141062
d2
$16.34 USD
Paid
Reimbursement #141056
d2
Page Total:$1,734.95 USD
Payment processor fees may apply.
Page of 1
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.