Expenses
Newest First
All expenses
All methods
All
All
clothing racks and hangers
from tonk to Space City AO •
$143.93 USD
Pending
Reimbursement #212802
$346.22 USD
Pending
Reimbursement #212689
bottled waters
from Asterius to Space City AO •
$13.96 USD
Pending
Reimbursement #211394
Free store racks
from Tony to Space City AO •
$63.36 USD
Pending
Reimbursement #209958
$366.00 USD
Pending
Reimbursement #208830
business cards
from Asterius to Space City AO •
$27.05 USD
Pending
Reimbursement #208593
$302.00 USD
Pending
Reimbursement #205454
T-Shirt and Patches
from Asterius to Space City AO •
$167.34 USD
Pending
Reimbursement #204589
$98.41 USD
Approved
Reimbursement #194843
Book fair food ingredients
from C to Space City AO •
$33.93 USD
Approved
Reimbursement #194284
Page Total:$1,562.20 USD
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.