Expenses
Newest First
All expenses
All methods
All
All
$188.00 USD
Paid
Reimbursement #59648
needed items
supplies
$231.69 USD
Paid
Reimbursement #59647
supplies
food
$323.87 USD
Paid
Reimbursement #59445
fuel
supplies
$261.56 USD
Paid
Reimbursement #59292
fuel
supplies
needed items
$549.21 USD
Paid
Reimbursement #58839
fuel
supplies
$121.68 USD
Paid
Reimbursement #58770
supplies
$38.21 USD
Paid
Reimbursement #57851
supplies
$143.09 USD
Paid
Reimbursement #57419
fuel
supplies
needed items
$86.48 USD
Paid
Reimbursement #56358
supplies
$275.00 USD
Paid
Reimbursement #55023
supplies
Page Total:$2,218.79 USD
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Collective balance
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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.