Expenses
Newest First
All expenses
All methods
All
All
$232.92 USD
Paid
Reimbursement #161867
$300.00 USD
Paid
Reimbursement #143980
$250.00 USD
Paid
Reimbursement #119904
Support
from [email protected] to Land •
$144.18 USD
Rejected
Reimbursement #119903
Post eviction aid
from [email protected] to Land •
$500.00 USD
Rejected
Reimbursement #119901
Materials and transportation of Materials
Category
Materials & Supplies
from [email protected] to Land •
$280.99 USD
Paid
Reimbursement #116693
$250.00 USD
Paid
Reimbursement #106648
$254.99 USD
Paid
Reimbursement #106647
$103.83 USD
Paid
Reimbursement #105807
near north
$64.07 USD
Paid
Reimbursement #104548
near north
Page Total:$2,380.98 USD
Payment processor fees may apply.
Project balance
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.