Expenses
Newest First
All expenses
All methods
All
All
Circle K
from Trev FM to The Value Exchange •
$1.85 USD
Paid
Reimbursement #183576
Circle K
from Trev FM to The Value Exchange •
$0.08 USD
Approved
Reimbursement #183575
Spotify
from Trev FM to The Value Exchange •
$12.04 USD
Approved
Reimbursement #183548
Office
from Trev FM to The Value Exchange •
$5.00 USD
Paid
Reimbursement #183547
Office Supplies
from Trev FM to The Value Exchange •
$5.75 USD
Approved
Reimbursement #183539
Buzzsprout
from Trev FM to The Value Exchange •
$12.00 USD
Approved
Reimbursement #183537
$100.00 USD
Approved
Reimbursement #183536
Zoom
from Trev FM to The Value Exchange •
$15.99 USD
Approved
Reimbursement #183535
$100.00 USD
Approved
Reimbursement #183534
Financial Software
from Trev FM to The Value Exchange •
$2.99 USD
Paid
Reimbursement #183532
Page Total:$255.70 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.