Expenses
Newest First
All expenses
All methods
All
All
$581.62 USD
Paid
Reimbursement #59449
costco
packaging
fruit
sauces
+ 2 more
$75.54 USD
Paid
Reimbursement #56294
costco
encampment request
$288.08 USD
Paid
Reimbursement #54995
costco
encampment request
tape
$131.73 USD
Paid
Reimbursement #52912
costco
encampment request
snacks
sauces
$633.50 USD
Paid
Reimbursement #52911
costco
fruit
packaging
cleaning supplies
+ 3 more
$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:$1,845.63 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.