Expenses
Newest First
All expenses
All methods
All
All
$75.00 USD
Paid
Reimbursement #192343
Target Ticket #4854
Category
Program Food & Groceries
$73.46 USD
Paid
Reimbursement #192262
Ticket 4898
Category
Program Food & Groceries
$126.34 USD
Paid
Reimbursement #192206
Target Ticket 4821
Category
Program Food & Groceries
$71.84 USD
Paid
Reimbursement #192078
4687 & 4756
Category
Program Food & Groceries
$236.97 USD
Paid
Reimbursement #192032
4812, 4813, 4807 and 4866
Category
Program Food & Groceries
from T. Kamara to West Brooklyn Waterfront Mutual Aid •
$238.29 USD
Paid
Reimbursement #191808
Target Ticket #4824
Category
Program Food & Groceries
$139.61 USD
Paid
Reimbursement #191434
$115.06 USD
Paid
Reimbursement #191255
$75.00 USD
Paid
Reimbursement #191224
Reimbursement for 4830
Category
Program Food & Groceries
$91.50 USD
Paid
Reimbursement #190904
Page Total:$1,243.07 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.