Expenses
Newest First
All expenses
All methods
All
All
$400.00 USD
Paid
Reimbursement #178111
$190.00 USD
Paid
Reimbursement #177919
December Groceries
from Megan O'Leary to Pairings •
$600.00 USD
Paid
Reimbursement #177637
December Pairing
from Miranda Briseño to Pairings •
$150.00 USD
Paid
Reimbursement #177464
$300.00 USD
Paid
Reimbursement #177164
Grocery pairing
from Stephanie Goodell to Pairings •
$102.47 USD
Paid
Reimbursement #176787
December Pairing 2023
from Meriwether to Pairings •
$100.00 USD
Paid
Reimbursement #176615
Pairing December
from Dana Brown to Pairings •
$200.00 USD
Paid
Reimbursement #176136
$250.00 USD
Paid
Reimbursement #175851
December Pairing MS3
from Christen M to Pairings •
$200.00 USD
Paid
Reimbursement #175850
Page Total:$2,492.47 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.