Expenses
Newest First
All expenses
All methods
All
All
$300.00 USD
Paid
Reimbursement #161351
cash assistance
utilities
$89.00 USD
Paid
Reimbursement #64720
utilities
cash assistance
$166.00 USD
Paid
Reimbursement #60410
utilities
$216.22 USD
Paid
Reimbursement #55391
utilities
cash assistance
$148.78 USD
Paid
Reimbursement #53959
utilities
$445.54 USD
Paid
Reimbursement #53956
utilities
cash assistance
$445.54 USD
Rejected
Reimbursement #53751
utilities
$153.28 USD
Paid
Reimbursement #51784
utilities
$194.49 USD
Paid
Reimbursement #51241
utilities
Page Total:$2,158.85 USD
Payment processor fees may apply.
Page of 1
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.