Expenses
Newest First
All expenses
All methods
All
All
$109.67 USD
Approved
Reimbursement #228236
food distro
$55.00 USD
Paid
Reimbursement #227593
food distro
$60.00 USD
Paid
Reimbursement #221989
food distro
$54.00 USD
Paid
Reimbursement #217364
food distro
$80.00 USD
Paid
Reimbursement #212375
food distro
$50.00 USD
Paid
Reimbursement #206837
food distro
$97.41 USD
Paid
Reimbursement #205041
food distro
$50.00 USD
Paid
Reimbursement #186005
food distro
$87.75 USD
Paid
Reimbursement #180980
food distro
$22.00 USD
Paid
Reimbursement #172584
food distro
Page Total:$665.83 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.