Expenses
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All expenses
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$2,659.00 USD
Paid
Reimbursement #182155
posted
$205.41 USD
Paid
Reimbursement #180903
posted
$9.60 USD
Paid
Reimbursement #180795
posted
$2,744.00 USD
Paid
Reimbursement #180263
posted
Taco Ingredients 12/1/23, 12/22/23
Category
Program Food & Groceries
from Thomas Swain to Street Forum •
$93.96 USD
Paid
Reimbursement #179875
posted
$9.24 USD
Paid
Reimbursement #179817
posted
$190.03 USD
Paid
Reimbursement #179741
posted
$83.53 USD
Paid
Reimbursement #179164
posted
$274.47 USD
Paid
Reimbursement #178961
posted
$837.31 USD
Paid
Reimbursement #178542
posted
Page Total:$7,106.55 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.