Expenses
Newest First
All expenses
All methods
All
All
$386.46 USD
Paid
Reimbursement #127380
costco
packaging
encampment request
$140.45 USD
Paid
Reimbursement #125294
target
encampment request
$194.21 USD
Paid
Reimbursement #125230
aldi
treats
baking supplies
encampment request
$565.09 USD
Paid
Reimbursement #121420
costco
packaging
fruit
encampment request
+ 2 more
$184.12 USD
Paid
Reimbursement #121418
encampment request
hardware store
$139.29 USD
Paid
Reimbursement #121415
aldi
treats
encampment request
$126.55 USD
Paid
Reimbursement #119842
hardware store
encampment request
kitchen equipment
$64.37 USD
Paid
Reimbursement #82897
ground beef
baking supplies
chicken
encampment request
$513.20 USD
Paid
Reimbursement #63779
costco
packaging
water
fruit
+ 3 more
$296.94 USD
Paid
Reimbursement #60880
costco
packaging
chicken
encampment request
Page Total:$2,610.68 USD
Payment processor fees may apply.
Collective balance
Tags
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.