Expenses
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All expenses
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All
$39.90 USD
Paid
Reimbursement #119843
water
cub foods
$67.92 USD
Paid
Reimbursement #117801
cub foods
buns
eggs
$26.10 USD
Paid
Reimbursement #106187
milk
cub foods
$87.02 USD
Paid
Reimbursement #98623
treats
cub foods
$29.38 USD
Paid
Reimbursement #97839
cub foods
baking supplies
eggs
$19.49 USD
Paid
Reimbursement #92037
cub foods
milk
$83.41 USD
Paid
Reimbursement #89498
cub foods
meat
milk
$28.27 USD
Paid
Reimbursement #80890
fruit
cub foods
$32.34 USD
Paid
Reimbursement #76825
cub foods
sauces
$39.49 USD
Paid
Reimbursement #76817
cub foods
beans
treats
Page Total:$453.32 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.