Expenses
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$345.66 USD
Pending
Reimbursement #220868
aldi
water
treats
tortillas
$204.00 USD
Pending
Reimbursement #220857
aldi
baking supplies
treats
water
+ 1 more
$370.93 USD
Paid
Reimbursement #181412
fruit
sauces
cheese
butter
+ 2 more
$142.45 USD
Paid
Reimbursement #133921
aldi
water
treats
sauces
+ 2 more
$106.25 USD
Paid
Reimbursement #91463
aldi
treats
tortillas
packaging
$84.35 USD
Paid
Reimbursement #52914
aldi
tortillas
vegetables
sauces
$73.68 USD
Paid
Reimbursement #50208
aldi
sauces
tortillas
$46.50 USD
Paid
Reimbursement #50173
aldi
water
baking supplies
tortillas
Page Total:$1,373.82 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.