Expenses
Newest First
All expenses
All methods
All
All
Water and ice
Category
Program Food & Groceries
$23.33 USD
Paid
Reimbursement #87025
Water, ice, moving supplies
Category
Materials & Supplies
$103.34 USD
Paid
Reimbursement #86911
Ice 7/16
Category
Materials & Supplies
$23.92 USD
Paid
Reimbursement #86755
Charcoal, water, and ice
Category
Materials & Supplies
$80.46 USD
Paid
Reimbursement #86629
3 days of ice and drinks for the community
Category
Program Food & Groceries
$72.94 USD
Paid
Reimbursement #85923
3 days worth of ice pick ups
Category
Materials & Supplies
$41.88 USD
Paid
Reimbursement #85536
Wireless service
Category
Mutual Aid
$108.05 USD
Paid
Reimbursement #84596
Propane 3/16
Category
Materials & Supplies
$103.70 USD
Paid
Reimbursement #68097
Propane 3/8/22
Category
Materials & Supplies
$59.94 USD
Paid
Reimbursement #66704
$55.43 USD
Paid
Reimbursement #58335
Page Total:$672.99 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.