Expenses
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All expenses
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All
Ticket 4758
Category
Program Food & Groceries
$123.10 USD
Paid
Reimbursement #189903
$90.30 USD
Paid
Reimbursement #189795
Ticket 4727
Category
Program Food & Groceries
$93.82 USD
Paid
Reimbursement #189790
4861, 4838, 4837, 4833, 4834 and 4851
Category
Program Food & Groceries
from T. Kamara to West Brooklyn Waterfront Mutual Aid •
$761.87 USD
Paid
Reimbursement #189698
$71.87 USD
Paid
Reimbursement #189579
Resubmitted Ticket# 4860 For $118.98 For The Month Of February
Category
Program Food & Groceries
$118.98 USD
Paid
Reimbursement #189530
$56.49 USD
Paid
Reimbursement #189510
$75.00 USD
Pending
Reimbursement #189497
$125.00 USD
Paid
Reimbursement #189403
$100.83 USD
Paid
Reimbursement #189329
Page Total:$1,617.26 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.