Expenses
Newest First
All expenses
All methods
All
All
$61.98 CAD
Paid
Reimbursement #203678
$239.40 CAD
Paid
Reimbursement #203677
Novus Social #1 Snacks
from Leejoo Hwang to Novus •
$27.15 CAD
Paid
Reimbursement #202921
Novus Socials #1 Snacks
from Leejoo Hwang to Novus •
$27.15 CAD
Paid
Reimbursement #202920
Coffee for Novus
from Sav Sidorov to Novus •
$29.30 CAD
Paid
Reimbursement #195682
Sotion - Feb
from Leejoo Hwang to Novus •
$41.00 CAD
Paid
Reimbursement #194233
Sotion
from Leejoo Hwang to Novus •
$41.00 CAD
Paid
Reimbursement #194232
Page Total:$466.98 CAD
Payment processor fees may apply.
Collective 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.