Expenses
Newest First
All expenses
All methods
All
All
Social Event
Category
Program Food & Groceries
$140.52 USD
Paid
Reimbursement #195437
Main Website Development
Category
Professional Services
$1,054.95 USD
Paid
Reimbursement #195250
Textedly Subscriptions
Category
Membership Dues
$472.00 USD
Paid
Reimbursement #193653
General Meeting Food
Category
Materials & Supplies
$172.12 USD
Paid
Reimbursement #193652
City Parking
Category
Program Transportation & Travel
$20.00 USD
Paid
Reimbursement #190962
Bluehost
Category
Online Subscriptions
$268.07 USD
Paid
Reimbursement #190960
Merchandise
Category
Design Fees & Marketing
$7.56 USD
Paid
Reimbursement #190957
Onboarding
Category
Materials & Supplies
$109.91 USD
Paid
Reimbursement #189414
Social
Category
Program Food & Groceries
$84.09 USD
Paid
Reimbursement #189257
Website Domain
Category
Online Subscriptions
$52.74 USD
Paid
Reimbursement #188861
Page Total:$2,381.96 USD
Payment processor fees may apply.
Collective 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.