Expenses
Newest First
All expenses
All methods
All
All
$4.34 USD
Paid
Reimbursement #182856
event
supplies
$141.15 USD
Paid
Reimbursement #182855
event
supplies
$438.20 USD
Paid
Reimbursement #182854
improvements
$2,500.00 USD
Paid
Reimbursement #180506
rent
Utilities
from Highside Workshop to Highside Workshop •
$412.90 USD
Paid
Reimbursement #179458
utilities
$864.10 USD
Paid
Reimbursement #177738
event
supplies
staff
$215.15 USD
Paid
Reimbursement #177736
event
peerspace
$204.45 USD
Paid
Reimbursement #177729
$45.00 USD
Paid
Reimbursement #177727
event
Event Poster Print
from Sean to Highside Workshop •
$16.53 USD
Paid
Reimbursement #177304
Page Total:$4,841.82 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.