Expenses
Newest First
All expenses
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All
$62.00 USD
Paid
Reimbursement #54993
cub foods
treats
baking supplies
$43.28 USD
Paid
Reimbursement #54992
aldi
baking supplies
treats
$115.30 USD
Paid
Reimbursement #52910
treats
baking supplies
$8.40 USD
Paid
Reimbursement #51469
aldi
baking supplies
$74.06 USD
Paid
Reimbursement #50185
aldi
water
treats
baking supplies
$18.63 USD
Paid
Reimbursement #50178
aldi
treats
baking supplies
$46.50 USD
Paid
Reimbursement #50173
aldi
water
baking supplies
tortillas
Page Total:$368.17 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.