Expenses
Newest First
All expenses
All methods
All
All
$101.00 CAD
Pending
$6.00 CAD
Approved
memcom
supplies
$86.17 CAD
Paid
memcom
room
$127.68 CAD
Paid
social
memcom
$50.00 CAD
Paid
campaigns
supplies
$199.17 CAD
Paid
pre2025
steercom
room
Web Services
from Alex to Climate Justice Toronto •
$17.77 CAD
Paid
adcom
service
Web Services
from Alex to Climate Justice Toronto •
$17.77 CAD
Paid
adcom
service
$44.82 CAD
Paid
memcom
social
pre2025
$82.00 CAD
Paid
steercom
lcfood
Page Total:$732.38 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.