Expenses
Newest First
All expenses
All methods
All
All
$969.20 USD
Approved
Reimbursement #229257
community first rent
$406.00 USD
Approved
Reimbursement #229256
community first rent
$406.00 USD
Approved
Reimbursement #229255
community first rent
$406.00 USD
Approved
Reimbursement #229254
community first rent
$406.00 USD
Approved
Reimbursement #229253
community first rent
$406.00 USD
Approved
Reimbursement #229252
community first rent
$416.00 USD
Approved
Reimbursement #229251
community first rent
$406.00 USD
Approved
Reimbursement #229250
community first rent
$406.00 USD
Approved
Reimbursement #229249
community first rent
$1,001.47 USD
Approved
Reimbursement #229248
community first rent
Page Total:$5,228.67 USD
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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.