Expenses
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$125.06 USD
Paid
Reimbursement #219483
aldi
treats
fruit
encampment request
$116.10 USD
Paid
Reimbursement #219480
aldi
treats
baking supplies
encampment request
$204.08 USD
Paid
Reimbursement #219478
aldi
treats
ground beef
$123.87 USD
Paid
Reimbursement #219475
aldi
treats
chicken
vegetables
$110.74 USD
Paid
Reimbursement #202045
aldi
treats
baking supplies
$127.60 USD
Paid
Reimbursement #202030
aldi
treats
$97.22 USD
Paid
Reimbursement #202029
walmart
kitchen equipment
treats
vegetables
$150.18 USD
Paid
Reimbursement #202026
aldi
treats
cheese
$42.88 USD
Paid
Reimbursement #198527
aldi
treats
$141.24 USD
Paid
Reimbursement #198525
aldi
water
noodles
treats
+ 1 more
Page Total:$1,238.97 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.