Expenses
Newest First
All expenses
All methods
All
All
$171.00 USD
Paid
Reimbursement #201828
storage unit
April Storage Unit
Category
Program Housing & Lodging
from Sara McCafferty to Denver Community Fridges •
$152.00 USD
Paid
Reimbursement #197401
storage unit
march storage unit
Category
Program Housing & Lodging
from Sara McCafferty to Denver Community Fridges •
$152.00 USD
Paid
Reimbursement #191120
storage unit
$152.00 USD
Paid
Reimbursement #187390
storage unit
$152.00 USD
Paid
Reimbursement #181912
storage unit
$152.00 USD
Paid
Reimbursement #175941
storage unit
$152.00 USD
Paid
Reimbursement #170511
storage unit
$152.00 USD
Paid
Reimbursement #164554
storage unit
$152.00 USD
Paid
Reimbursement #159908
storage unit
$152.00 USD
Paid
Reimbursement #153421
storage unit
Page Total:$1,539.00 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.