Expenses
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All expenses
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Toner/ink
from John Spano to Little Read Books •
$113.75 USD
Rejected
Reimbursement #47034
printing
$116.27 USD
Paid
Reimbursement #46627
printing
Screenprinting
from meagan to Little Read Books •
$351.00 USD
Paid
Reimbursement #37285
printing
Bookmark printing
from huey vo to Little Read Books •
$124.65 USD
Paid
Reimbursement #36274
printing
printing flyers
from huey vo to Little Read Books •
$22.63 USD
Paid
Reimbursement #33559
printing
Page Total:$728.30 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.