Expenses
Newest First
All expenses
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All
Grocery
from Tommy to Papertree: Central Brooklyn •
$50.50 USD
Paid
Reimbursement #133001
$74.37 USD
Paid
Reimbursement #132229
$99.93 USD
Paid
Reimbursement #132215
$106.90 USD
Paid
Reimbursement #126059
Grocery
from Tommy to Papertree: Central Brooklyn •
$91.05 USD
Paid
Reimbursement #126030
Groceries
from Alex to Papertree: Central Brooklyn •
$90.85 USD
Paid
Reimbursement #123157
Grocery
from Tommy to Papertree: Central Brooklyn •
$65.35 USD
Paid
Reimbursement #122209
$76.12 USD
Rejected
Reimbursement #122027
older than 7 days
$102.09 USD
Paid
Reimbursement #121956
G
from Tommy to Papertree: Central Brooklyn •
$30.86 USD
Rejected
Reimbursement #119592
balance low
Page Total:$788.02 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
Tags
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.