Expenses
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All expenses
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All
Sam's Club 11-17-23
from MS to Street Forum •
$239.97 USD
Paid
Reimbursement #172540
posted
Sams Club Order 11-10-2023
from MS to Street Forum •
$351.11 USD
Paid
Reimbursement #171327
posted
Virtual Card charge: SP BAGSINBULK
from SP BAGSINBULK to Street Forum •
$1,347.27 USD
Paid
Virtual Card Charge #171192
posted
Virtual Card charge: SAMSCLUB.COM
from SAMSCLUB.COM to Street Forum •
$277.61 USD
Paid
Virtual Card Charge #170078
posted
Sam's Club Order 10-27-23
from MS to Street Forum •
$282.66 USD
Paid
Reimbursement #169571
posted
$55.77 USD
Paid
Reimbursement #169227
posted
Virtual Card charge: BAGSINBULK
from BAGSINBULK to Street Forum •
$1,113.90 USD
Paid
Virtual Card Charge #168921
posted
$114.53 USD
Paid
Reimbursement #168128
posted
Sam's Club Reimbursement
from Hamza to Street Forum •
$334.56 USD
Paid
Reimbursement #167687
posted
Virtual Card charge: BAGSINBULK
from BAGSINBULK to Street Forum •
$466.77 USD
Paid
Virtual Card Charge #166321
posted
Page Total:$4,584.15 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.