Expenses
Newest First
All expenses
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All
$212.35 USD
Paid
Reimbursement #97425
food/drink
Party!
from Carl Elston to Little Read Books •
$77.14 USD
Paid
Reimbursement #55303
food/drink
moving day pizza
from meagan to Little Read Books •
$91.33 USD
Paid
Reimbursement #44289
food/drink
$19.50 USD
Paid
Reimbursement #44288
food/drink
Coffee supplies
from huey vo to Little Read Books •
$25.43 USD
Paid
Reimbursement #37073
food/drink
Page Total:$425.75 USD
Payment processor fees may apply.
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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.