Expenses
Newest First
All expenses
All methods
All
All
11/24 Distro Shopping
from Hamza to Street Forum •
$225.82 USD
Pending
Reimbursement #229064
$1,274.00 USD
Approved
Reimbursement #228900
Sam's Club 11/15
from Hamza to Street Forum •
$376.13 USD
Paid
Reimbursement #228153
Street Forum Phone Bill
from Hamza to Street Forum •
$6.25 USD
Paid
Reimbursement #227646
Sam's Club 11/08
from Hamza to Street Forum •
$262.59 USD
Paid
Reimbursement #227423
Sam's Club 11/1
from Hamza to Street Forum •
$259.63 USD
Paid
Reimbursement #226598
posted
Sam's Club Buy 10-25
from Hamza to Street Forum •
$243.03 USD
Paid
Reimbursement #225709
posted
taco ingredients
from maggy r to Street Forum •
$43.53 USD
Paid
Reimbursement #225299
posted
Sam's Club 10/20 Distro
from Hamza to Street Forum •
$303.69 USD
Paid
Reimbursement #225060
posted
Sam's Club 10/13 Distro
from Hamza to Street Forum •
$255.13 USD
Paid
Reimbursement #224093
posted
Page Total:$3,249.80 USD
Payment processor fees may apply.
Collective 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.