Expenses
Newest First
All expenses
All methods
All
All
$18.62 USD
Paid
Reimbursement #188745
supplies
Pet food, bags, drinks
Category
Program Food & Groceries
$73.25 USD
Paid
Reimbursement #188360
pet
food and beverage
supplies
$15.08 USD
Paid
Reimbursement #187651
supplies
$13.00 USD
Paid
Reimbursement #187244
supplies
pet food and paper towels
Category
Materials & Supplies
$57.95 USD
Paid
Reimbursement #185907
supplies
pet
batteries and hot hands
Category
Materials & Supplies
$137.00 USD
Paid
Reimbursement #185659
supplies
$18.62 USD
Paid
Reimbursement #184636
supplies
$6.88 USD
Paid
Reimbursement #182917
supplies
$36.24 USD
Paid
Reimbursement #182916
supplies
$72.74 USD
Paid
Reimbursement #182914
supplies
Page Total:$449.38 USD
Payment processor fees may apply.
Collective balance
-$0.39 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.