Expenses
Newest First
All expenses
All methods
All
All
$8.09 USD
Paid
Reimbursement #138095
cleaning supplies
hardware store
$264.18 USD
Paid
Reimbursement #138092
costco
packaging
chicken
cleaning supplies
+ 2 more
$212.38 USD
Paid
Reimbursement #125302
costco
packaging
cheese
cleaning supplies
+ 1 more
$454.81 USD
Paid
Reimbursement #97838
costco
packaging
fruit
silverware
+ 4 more
$421.85 USD
Paid
Reimbursement #97827
costco
packaging
fruit
sauces
+ 5 more
$513.20 USD
Paid
Reimbursement #63779
costco
packaging
water
fruit
+ 3 more
$633.50 USD
Paid
Reimbursement #52911
costco
fruit
packaging
cleaning supplies
+ 3 more
$144.45 USD
Paid
Reimbursement #51473
costco
packaging
cleaning supplies
$82.58 USD
Paid
Reimbursement #50172
aldi
treats
cleaning supplies
encampment request
$52.58 USD
Paid
Reimbursement #46118
ice
tape
hardware store
cleaning supplies
+ 1 more
Page Total:$2,787.62 USD
Payment processor fees may apply.
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.