Expenses
Newest First
All expenses
All methods
All
All
Apple
from Trev FM to The Value Exchange •
$14.99 USD
Paid
Reimbursement #183611
Apple
from Trev FM to The Value Exchange •
$12.99 USD
Paid
Reimbursement #183610
Go Daddy
from Trev FM to The Value Exchange •
$12.17 USD
Paid
Reimbursement #183609
Raine Tactical
from Trev FM to The Value Exchange •
$14.78 USD
Paid
Reimbursement #183608
Square
from Trev FM to The Value Exchange •
$16.33 USD
Paid
Reimbursement #183607
Dickies
from Trev FM to The Value Exchange •
$61.76 USD
Paid
Reimbursement #183606
Apple
from Trev FM to The Value Exchange •
$9.99 USD
Paid
Reimbursement #183604
ATT
from Trev FM to The Value Exchange •
$122.27 USD
Paid
Reimbursement #183602
Exxon
from Trev FM to The Value Exchange •
$6.01 USD
Paid
Reimbursement #183601
USPS
from Trev FM to The Value Exchange •
$134.64 USD
Paid
Reimbursement #183600
Page Total:$405.93 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.