Expenses
Newest First
All expenses
All methods
All
All
$6,202.30 USD
Paid
Reimbursement #204172
Gas money
from Lola Bloom to Food4Life •
$14.01 USD
Paid
Reimbursement #203105
$14.01 USD
Paid
Reimbursement #202299
Transportation
from Lola Bloom to Food4Life •
$15.00 USD
Rejected
Reimbursement #201884
$32.01 USD
Paid
Reimbursement #192925
$105.40 USD
Paid
Reimbursement #176427
$1,382.48 USD
Paid
Reimbursement #170985
$846.11 USD
Paid
Reimbursement #161360
$42.52 USD
Paid
Reimbursement #150772
$94.63 USD
Paid
Reimbursement #149982
Page Total:$8,748.47 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
Expenses must include a receipt showing the full cost of the transaction as well as all services/items purchased.
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
Please also give a short description of the purpose of the expense, for example "Food for weekly distribution"
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.