Expenses
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$98.04 USD
Paid
Reimbursement #127376
aldi
treats
$46.19 USD
Paid
Reimbursement #125324
aldi
treats
$194.21 USD
Paid
Reimbursement #125230
aldi
treats
baking supplies
encampment request
$139.29 USD
Paid
Reimbursement #121415
aldi
treats
encampment request
$46.77 USD
Paid
Reimbursement #117800
aldi
treats
$92.94 USD
Paid
Reimbursement #116713
aldi
treats
milk
$136.98 USD
Paid
Reimbursement #106761
aldi
treats
fruit
$158.68 USD
Paid
Reimbursement #106754
aldi
treats
fruit
baking supplies
$120.12 USD
Paid
Reimbursement #104661
treats
fruit
$87.02 USD
Paid
Reimbursement #98623
treats
cub foods
Page Total:$1,120.24 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.