Expenses
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$32.90 USD
Paid
Reimbursement #184000
aldi
water
$65.80 USD
Paid
Reimbursement #183996
aldi
water
$32.90 USD
Paid
Reimbursement #181435
aldi
water
$32.90 USD
Paid
Reimbursement #181433
aldi
water
$63.80 USD
Paid
Reimbursement #178803
aldi
water
$282.59 USD
Paid
Reimbursement #178802
water
snacks
encampment request
target
$31.90 USD
Paid
Reimbursement #178800
aldi
water
$31.90 USD
Paid
Reimbursement #178799
aldi
water
Costco 12/4/23
from Tony to Community Kitchen MPLS •
$218.43 USD
Paid
Reimbursement #175866
costco
water
packaging
fruit
+ 3 more
Aldi 11/27/23
from Tony to Community Kitchen MPLS •
$40.97 USD
Paid
Reimbursement #173919
aldi
water
baking supplies
Page Total:$834.09 USD
Payment processor fees may apply.
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.