Expenses
Newest First
All expenses
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All
All
Ticket 4900
Category
Program Food & Groceries
$77.97 USD
Paid
Reimbursement #195342
$500.00 USD
Rejected
Reimbursement #195284
Ticket 4895
Category
Program Food & Groceries
$78.69 USD
Paid
Reimbursement #195242
4885, 4884, 4882, 4890, 4952
Category
Program Food & Groceries
from T. Kamara to West Brooklyn Waterfront Mutual Aid •
$531.41 USD
Paid
Reimbursement #194543
Ticket 4924
Category
Program Food & Groceries
$76.25 USD
Paid
Reimbursement #194519
Ticket 4933
Category
Program Food & Groceries
$102.53 USD
Paid
Reimbursement #194517
Reimbursement for 4852
Category
Program Food & Groceries
$80.12 USD
Paid
Reimbursement #194218
$154.32 USD
Paid
Reimbursement #194068
Target Reimbursement for Ticket 4878
Category
Program Food & Groceries
$73.93 USD
Paid
Reimbursement #193599
Ticket #4902 Reimbursement Request
Category
Program Food & Groceries
$135.74 USD
Paid
Reimbursement #193583
Page Total:$1,810.96 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.