Expenses
Newest First
All expenses
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All
$92.61 USD
Paid
Reimbursement #176097
asylum seekers
$97.70 USD
Paid
Reimbursement #174542
asylum seekers
$75.00 USD
Paid
Reimbursement #174540
asylum seekers
$161.95 USD
Paid
Reimbursement #172702
asylum seekers
$75.00 USD
Paid
Reimbursement #171859
asylum seekers
$110.47 USD
Canceled
Reimbursement #171432
asylum seekers
$273.90 USD
Paid
Reimbursement #170250
asylum seekers
$936.66 USD
Paid
Reimbursement #170240
asylum seekers
$39.87 USD
Paid
Reimbursement #166595
asylum seekers
$240.00 USD
Paid
Reimbursement #164544
asylum seekers
Page Total:$2,103.16 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.