Expenses
Newest First
All expenses
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All
Target order - ticket 4963
Category
Program Food & Groceries
$72.60 USD
Paid
Reimbursement #199939
Target ticket 4993
Category
Program Food & Groceries
$97.93 USD
Paid
Reimbursement #199811
Target Ticket 4986
Category
Program Food & Groceries
$99.77 USD
Paid
Reimbursement #199739
Target Ticket 4979
Category
Program Food & Groceries
$73.85 USD
Paid
Reimbursement #199665
$111.79 USD
Paid
Reimbursement #199557
Target Ticket 4984
Category
Program Food & Groceries
$123.71 USD
Paid
Reimbursement #199493
5008, 4897, 4974
Category
Program Food & Groceries
from T. Kamara to West Brooklyn Waterfront Mutual Aid •
$234.02 USD
Paid
Reimbursement #199432
Target Ticket 4981
Category
Program Food & Groceries
$116.44 USD
Paid
Reimbursement #199257
Receipts for Target tickets 4916, 4946, 4949
Category
Program Food & Groceries
$263.85 USD
Paid
Reimbursement #198946
4994
Category
Program Food & Groceries
$125.00 USD
Paid
Reimbursement #198546
Page Total:$1,318.96 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.