Expenses
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water and first aid supplies for stand
Category
Printing & Publication
from Andy to Little Read Books •
$46.88 USD
Paid
Reimbursement #92421
supplies
$68.81 USD
Paid
Reimbursement #58602
supplies
Storage bins
from camille to Little Read Books •
$100.00 USD
Paid
Reimbursement #43027
supplies
tape and water
from meagan to Little Read Books •
$9.00 USD
Paid
Reimbursement #41360
supplies
$63.31 USD
Paid
Reimbursement #38622
furniture
supplies
$50.15 USD
Paid
Reimbursement #37280
supplies
$5.43 USD
Paid
Reimbursement #33552
supplies
Office Depot
from camille to Little Read Books •
$41.11 USD
Paid
Reimbursement #29538
supplies
Page Total:$384.69 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.