Expenses
Newest First
All expenses
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All
All
$77.27 USD
Paid
Reimbursement #49597
fuel
supplies
$22.12 USD
Paid
Reimbursement #49595
supplies
fuel
$78.36 USD
Paid
Reimbursement #48541
fuel
supplies
$159.57 USD
Paid
Reimbursement #47688
fuel
supplies
$65.00 USD
Paid
Reimbursement #47575
supplies
$139.97 USD
Paid
Reimbursement #47488
fuel
supplies
$459.60 USD
Paid
Reimbursement #47251
supplies
Page Total:$1,001.89 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.