Expenses
Newest First
All expenses
All methods
All
All
$588.98 USD
Approved
Reimbursement #219447
costco
packaging
fruit
chicken
+ 7 more
$51.56 USD
Approved
Reimbursement #208415
restaurant depot
kitchen equipment
$518.72 USD
Approved
Reimbursement #208414
costco
restaurant depot
chicken
cheese
+ 4 more
$438.77 USD
Paid
Reimbursement #196090
restaurant depot
fruit
sauces
ground beef
+ 2 more
$325.67 USD
Paid
Reimbursement #165717
restaurant depot
kitchen equipment
baking supplies
sauces
+ 3 more
$40.96 USD
Paid
Reimbursement #156957
restaurant depot
kitchen equipment
$69.57 USD
Paid
Reimbursement #134492
restaurant depot
butter
$29.10 USD
Paid
Reimbursement #123304
restaurant depot
baking supplies
$34.66 USD
Paid
Reimbursement #103360
restaurant depot
noodles
$14.25 USD
Paid
Reimbursement #69343
restaurant depot
sauces
Page Total:$2,112.24 USD
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Collective balance
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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.