Expenses
Newest First
All expenses
All methods
All
All
$200.00 USD
Paid
Reimbursement #147678
grocery pairs
cash assistance
$75.00 USD
Paid
Reimbursement #145566
grocery pairs
$400.00 USD
Paid
Reimbursement #145185
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #144490
grocery pairs
cash assistance
$23.78 USD
Paid
Reimbursement #143161
grocery pairs
$88.28 USD
Paid
Reimbursement #143160
grocery pairs
$351.45 USD
Paid
Reimbursement #142943
grocery pairs
$300.00 USD
Paid
Reimbursement #142921
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #142232
grocery pairs
cash assistance
$200.00 USD
Paid
Reimbursement #139725
grocery pairs
cash assistance
Page Total:$2,038.51 USD
Payment processor fees may apply.
Collective balance
$0.97 USD
Tags
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.