Expenses
Newest First
All expenses
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All
December 2023 Pairings
from Amalia Child to Pairings •
$550.00 USD
Paid
Reimbursement #175239
November 2023 Pairings
from Amalia Child to Pairings •
$450.00 USD
Paid
Reimbursement #175238
December 2023 Pairs
from Julia Halm to Pairings •
$400.00 USD
Paid
Reimbursement #175193
grocery pairs
December Grocery Pair
from Nathan Hicks to Pairings •
$200.00 USD
Paid
Reimbursement #175077
$113.27 USD
Paid
Reimbursement #174927
Pairing December
from Haley Short to Pairings •
$200.00 USD
Paid
Reimbursement #174925
November Groceries
from Megan O'Leary to Pairings •
$601.13 USD
Paid
Reimbursement #174206
Pairing Nov MS3
from Christen M to Pairings •
$200.00 USD
Paid
Reimbursement #174191
November pairing 2
from Miranda Briseño to Pairings •
$150.00 USD
Paid
Reimbursement #173276
$300.00 USD
Paid
Reimbursement #172914
Page Total:$3,164.40 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.