Expenses
Newest First
All expenses
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All
$125.00 CAD
Paid
Reimbursement #157140
culture
$103.76 CAD
Paid
Reimbursement #157139
culture
$145.12 CAD
Paid
Reimbursement #154443
culture
$33.31 CAD
Paid
Reimbursement #145157
culture
$120.04 CAD
Paid
Reimbursement #138972
culture
$112.90 CAD
Paid
Reimbursement #134060
culture
$90.85 CAD
Paid
Reimbursement #133141
culture
$355.95 CAD
Paid
Invoice #132939
culture
$296.63 CAD
Paid
Reimbursement #131498
culture
January GM Pizza
from Leo to Climate Justice Toronto •
$134.22 CAD
Paid
Reimbursement #120214
culture
Page Total:$1,517.78 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.