Expenses
Newest First
All expenses
All methods
All
All
$153.32 USD
Paid
Reimbursement #164824
travel
gas
fridgefill
August Gas
from financialcircle to helpfuljellyfish •
$97.08 USD
Paid
Reimbursement #164822
travel
gas
fridgefill
$57.73 USD
Paid
Reimbursement #152425
fridgefill
travel
gas
$278.32 USD
Paid
Reimbursement #152423
hygiene
health
travel
food
+ 1 more
$15.00 USD
Paid
Reimbursement #152415
fridgefill
gas
travel
$40.00 USD
Paid
Reimbursement #152413
fridgefill
gas
travel
April 23 Gas
from financialcircle to helpfuljellyfish •
$25.00 USD
Paid
Reimbursement #152411
fridgefill
gas
travel
June Gas
from financialcircle to helpfuljellyfish •
$35.00 USD
Paid
Reimbursement #152409
gas
travel
fridgefill
Page Total:$701.45 USD
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Collective balance
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.