Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Reimbursement #195017
$162.00 USD
Paid
Reimbursement #155335
$650.00 USD
Paid
Invoice #147950
webste
$163.39 USD
Paid
Reimbursement #146971
zoom
tech assistanct
meetings
$1,500.00 USD
Paid
Invoice #145579
organizer
housing
stipend
pay
+ 1 more
$650.00 USD
Paid
Invoice #142521
$800.00 USD
Paid
Invoice #138567
giveaway
bristol apartments
cash
groceries
$800.00 USD
Rejected
Invoice #138564
groceries
cash
giveaway
$700.00 USD
Paid
Invoice #138120
website design
Bristol Apartments Meeting
Category
Program Transportation & Travel
from Shanna to Solidarity Fund for EastLakeTenants •
$34.91 USD
Paid
Reimbursement #136172
transportation
bristol apartments
tenants union meeting
Page Total:$5,660.30 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.