Expenses
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$75.75 USD
Paid
Reimbursement #223917
general supplies
$48.75 USD
Paid
Reimbursement #208569
general supplies
$65.23 USD
Paid
Reimbursement #206127
general supplies
$42.93 USD
Paid
Reimbursement #205449
general supplies
$122.65 USD
Paid
Reimbursement #204856
general supplies
$53.97 USD
Paid
Reimbursement #192908
general supplies
High Street Pantry Shelf Liners
Category
Materials & Supplies
from Tera Peace to Germantown Community Fridges •
$48.75 USD
Paid
Reimbursement #192589
general supplies
Page Total:$458.03 USD
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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.