Expenses
Newest First
All expenses
All methods
All
All
$190.00 USD
Rejected
Reimbursement #211889
grocery pairs
June Grocery Pair Gift Card
Category
Mutual Aid
$200.00 USD
Paid
Reimbursement #208098
grocery pairs
$300.00 USD
Paid
Reimbursement #205348
grocery pairs
$400.00 USD
Paid
Reimbursement #196408
grocery pairs
$200.00 USD
Paid
Reimbursement #195577
grocery pairs
Lucía 3/2024 Grocery Pair
Category
Mutual Aid
$200.00 USD
Paid
Reimbursement #195407
grocery pairs
$150.00 USD
Paid
Reimbursement #193550
grocery pairs
Monthly Grocery Pair Gift Card
Category
Mutual Aid
$200.00 USD
Paid
Reimbursement #186397
grocery pairs
$200.00 USD
Paid
Reimbursement #179408
grocery pairs
$200.00 USD
Paid
Reimbursement #164902
grocery pairs
Page Total:$2,240.00 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.