Expenses
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All expenses
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$204.36 USD
Paid
Reimbursement #177858
posted
Sam's Club 12-08-23
from MS to Street Forum •
$155.82 USD
Paid
Reimbursement #177042
posted
$2,020.92 USD
Paid
Reimbursement #175329
posted
Sam's Club 12-01-2023
from MS to Street Forum •
$213.13 USD
Paid
Reimbursement #174954
posted
$40.40 USD
Paid
Reimbursement #174886
posted
Taco filling 11/25
from Glenn Kasabian to Street Forum •
$27.12 USD
Paid
Reimbursement #174879
posted
$19.71 USD
Paid
Reimbursement #173711
posted
Cigarette Supplies
from Hamza to Street Forum •
$72.76 USD
Paid
Reimbursement #173710
posted
Sam's Club - Nov 24 Order
from Hamza to Street Forum •
$336.62 USD
Paid
Reimbursement #173590
posted
Cigarette items
from Francis to Street Forum •
$113.98 USD
Paid
Reimbursement #172839
posted
Page Total:$3,204.82 USD
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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.