Expenses
Newest First
All expenses
All methods
All
All
$9,426.00 USD
Paid
Invoice #98930
travel
$6.00 USD
Paid
Reimbursement #97438
travel
$50.00 USD
Paid
Reimbursement #97434
travel
$15.25 USD
Paid
Reimbursement #97430
travel
$14.10 USD
Paid
Reimbursement #97429
travel
$14.00 USD
Paid
Reimbursement #97428
travel
$30.50 USD
Paid
Reimbursement #95032
travel
$50.00 USD
Paid
Reimbursement #94764
travel
$20.22 USD
Paid
Reimbursement #94743
travel
$16.00 USD
Paid
Reimbursement #94735
travel
Organization balance
$588,912.21 USD
Tags
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.