Expenses
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$204.08 USD
Paid
Reimbursement #219478
aldi
treats
ground beef
$32.90 USD
Paid
Reimbursement #219477
aldi
water
$123.87 USD
Paid
Reimbursement #219475
aldi
treats
chicken
vegetables
$32.90 USD
Paid
Reimbursement #219474
aldi
water
$32.90 USD
Paid
Reimbursement #202047
aldi
water
$110.74 USD
Paid
Reimbursement #202045
aldi
treats
baking supplies
$65.80 USD
Paid
Reimbursement #202037
aldi
water
$127.60 USD
Paid
Reimbursement #202030
aldi
treats
$62.51 USD
Paid
Reimbursement #202028
aldi
water
$150.18 USD
Paid
Reimbursement #202026
aldi
treats
cheese
Page Total:$943.48 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.