Expenses
Newest First
All expenses
All methods
All
All
$432.22 USD
Rejected
Reimbursement #112428
balance low
Food grocery
from Tommy to Papertree: Central Brooklyn •
$50.33 USD
Paid
Reimbursement #111622
$144.93 USD
Paid
Reimbursement #110286
$169.24 USD
Paid
Reimbursement #110191
Groceries
from Alex to Papertree: Central Brooklyn •
$63.15 USD
Paid
Reimbursement #109292
Groceries
from Tommy to Papertree: Central Brooklyn •
$37.61 USD
Rejected
Reimbursement #106629
invalid receipt
Food grocery
from Tommy to Papertree: Central Brooklyn •
$40.90 USD
Paid
Reimbursement #106623
$20.95 USD
Paid
Reimbursement #106457
Groceries
from Tommy to Papertree: Central Brooklyn •
$43.91 USD
Paid
Reimbursement #104621
exception: organizer vouch
$322.95 USD
Rejected
Reimbursement #102506
balance low
Page Total:$1,326.19 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.