Expenses
Newest First
All expenses
All methods
All
All
$4.35 USD
Paid
Reimbursement #223095
building supplies
$5.48 USD
Paid
Reimbursement #223090
building supplies
$175.70 USD
Paid
Reimbursement #221603
custodial
$58.82 USD
Paid
Reimbursement #221602
building supplies
$29.16 USD
Paid
Reimbursement #221601
event overhead
$42.25 USD
Paid
Reimbursement #221600
building supplies
$83.46 USD
Paid
Reimbursement #221599
building supplies
$288.44 USD
Paid
Reimbursement #218627
building supplies
custodial
$50.31 USD
Paid
Reimbursement #217808
building supplies
$14.37 USD
Paid
Reimbursement #216581
new city garden grant
Page Total:$752.34 USD
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Collective balance
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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.