Expenses
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All expenses
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All
$32.90 USD
Paid
Reimbursement #202047
aldi
water
$65.80 USD
Paid
Reimbursement #202037
aldi
water
$62.51 USD
Paid
Reimbursement #202028
aldi
water
$32.90 USD
Paid
Reimbursement #201586
aldi
water
$32.90 USD
Paid
Reimbursement #198526
aldi
water
$141.24 USD
Paid
Reimbursement #198525
aldi
water
noodles
treats
+ 1 more
$32.90 USD
Paid
Reimbursement #198523
aldi
water
$64.86 USD
Paid
Reimbursement #198522
aldi
baking supplies
water
$138.09 USD
Paid
Reimbursement #196096
aldi
treats
water
cleaning supplies
+ 2 more
$32.90 USD
Paid
Reimbursement #196092
aldi
water
Page Total:$637.00 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.