Expenses
Newest First
All expenses
All methods
All
All
$92.95 CAD
Rejected
Reimbursement #227040
culture
$92.95 CAD
Rejected
Reimbursement #227036
culture
$92.95 CAD
Paid
Reimbursement #227034
culture
$51.89 CAD
Paid
Reimbursement #226231
adcom
$91.53 CAD
Paid
Reimbursement #226112
culture
$12.00 CAD
Paid
Reimbursement #225914
culture
$60.74 CAD
Paid
Reimbursement #225223
campaigns
$85.48 CAD
Paid
Reimbursement #225007
culture
Buzzsprout
from Alex to Climate Justice Toronto •
$17.14 CAD
Paid
Reimbursement #223714
adcom
$155.29 CAD
Paid
Reimbursement #220731
culture
Page Total:$752.92 CAD
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.