Expenses
Newest First
All expenses
All methods
All
All
$253.87 USD
Paid
Reimbursement #167556
$138.00 USD
Paid
Reimbursement #157432
$20.80 USD
Paid
Reimbursement #151668
$86.64 USD
Paid
Reimbursement #150527
$47.83 USD
Paid
Reimbursement #148223
Social Wellness
Category
Professional Services
$145.79 USD
Paid
Reimbursement #135454
Nutritional Wellness
Category
Professional Services
$159.94 USD
Paid
Reimbursement #135453
Physical Wellness
Category
Professional Services
$300.00 USD
Paid
Reimbursement #134057
Virtual Card charge: Lumosity.com*34ykwm
Category
Online Subscriptions
from Lumosity.com*34ykwm to Collective Care Fund: Okichie Davis •
$59.95 USD
Paid
Virtual Card Charge #133508
Physical Wellness
Category
Professional Services
$66.00 USD
Paid
Reimbursement #133039
Page Total:$1,278.82 USD
Payment processor fees may apply.
Project 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.