Expenses
Newest First
All expenses
All methods
All
All
$303.59 USD
Paid
Reimbursement #127363
cash assistance
gift card
$300.00 USD
Paid
Reimbursement #127355
cash assistance
venmo
$303.59 USD
Paid
Reimbursement #126864
cash assistance
gift card
$300.00 USD
Paid
Reimbursement #126611
cash assistance
cashapp
$300.00 USD
Paid
Reimbursement #126163
cash assistance
cashapp
$303.59 USD
Paid
Reimbursement #126076
cash assistance
gift card
$300.00 USD
Paid
Reimbursement #125575
venmo
cash assistance
$300.00 USD
Paid
Reimbursement #125004
cash assistance
venmo
$300.00 USD
Paid
Reimbursement #124348
cash assistance
venmo
$300.00 USD
Paid
Reimbursement #124341
cash assistance
venmo
Page Total:$3,010.77 USD
Payment processor fees may apply.
Project balance
$0.00 USD
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.