Expenses
Newest First
All expenses
All methods
All
All
$2.25 CAD
Paid
Reimbursement #208551
culture
$27.06 CAD
Paid
Reimbursement #208550
culture
$8.41 CAD
Paid
Reimbursement #208549
culture
$69.07 CAD
Paid
Reimbursement #196133
culture
GM
from Niklas to Climate Justice Toronto •
$73.39 CAD
Paid
Reimbursement #184714
culture
$189.28 CAD
Paid
Reimbursement #184713
culture
$214.80 CAD
Paid
Reimbursement #181347
culture
$62.34 CAD
Paid
Reimbursement #181345
culture
$56.17 CAD
Paid
Reimbursement #172082
culture
$61.07 CAD
Paid
Reimbursement #165122
culture
Page Total:$763.84 CAD
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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.