Expenses
Newest First
All expenses
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All
$32.90 USD
Approved
Reimbursement #222976
aldi
water
$178.16 USD
Approved
Reimbursement #222975
aldi
water
treats
$32.90 USD
Approved
Reimbursement #222970
aldi
water
$78.96 USD
Paid
Reimbursement #222967
aldi
water
$114.17 USD
Paid
Reimbursement #222966
aldi
water
baking supplies
treats
$32.76 USD
Approved
Reimbursement #222635
aldi
water
$46.06 USD
Paid
Reimbursement #220875
aldi
water
$173.70 USD
Approved
Reimbursement #220871
aldi
water
treats
$59.22 USD
Approved
Reimbursement #220870
aldi
water
$345.66 USD
Paid
Reimbursement #220868
aldi
water
treats
tortillas
Page Total:$1,094.49 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.