Expenses
Newest First
All expenses
All methods
All
All
pizza for camp
Category
Program Food & Groceries
$183.20 USD
Paid
Reimbursement #189420
food and beverage
Pet food, bags, drinks
Category
Program Food & Groceries
$73.25 USD
Paid
Reimbursement #188360
pet
food and beverage
supplies
Sweep dinner
Category
Program Food & Groceries
$101.29 USD
Paid
Reimbursement #182892
food and beverage
$27.19 USD
Paid
Reimbursement #156019
food and beverage
$20.96 USD
Paid
Reimbursement #148123
food and beverage
$42.98 USD
Paid
Reimbursement #146104
food and beverage
$99.17 USD
Paid
Reimbursement #142069
food and beverage
$126.14 USD
Paid
Reimbursement #134996
food and beverage
pet food, bbq stuff
Category
Program Food & Groceries
$68.85 USD
Paid
Reimbursement #134503
food and beverage
pet
$31.55 USD
Paid
Reimbursement #129479
food and beverage
Page Total:$774.58 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.