Expenses
Newest First
All expenses
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All
$98.38 USD
Paid
Reimbursement #198524
aldi
treats
$138.09 USD
Paid
Reimbursement #196096
aldi
treats
water
cleaning supplies
+ 2 more
$182.16 USD
Paid
Reimbursement #196093
aldi
treats
fruit
baking supplies
$438.77 USD
Paid
Reimbursement #196090
restaurant depot
fruit
sauces
ground beef
+ 2 more
$102.24 USD
Paid
Reimbursement #196087
aldi
treats
eggs
$50.28 USD
Paid
Reimbursement #196086
aldi
treats
$497.14 USD
Paid
Reimbursement #191163
costco
packaging
treats
fruit
+ 4 more
$131.00 USD
Paid
Reimbursement #189757
aldi
treats
fruit
$42.88 USD
Paid
Reimbursement #189756
aldi
treats
$93.58 USD
Paid
Reimbursement #189754
aldi
treats
baking supplies
Page Total:$1,774.52 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.