Open Collective
Open Collective
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Expenses

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Add'l Contracted Outreach Services

Category
Legal & Professional Services
$4,157.95 USD
Paid
Invoice #222161

first aid kits for distro

Category
Materials & Supplies
$411.60 USD
Paid
Reimbursement #221233

groceries

Category
Program Food & Groceries
$71.04 USD
Paid
Reimbursement #221211

supply storage

Category
Materials & Supplies
$430.73 USD
Paid
Reimbursement #220173
$2,500.00 USD
Paid
Invoice #219897

FTS Kits

Category
Mutual Aid
$2,008.70 USD
Paid
Reimbursement #219732

groceries

Category
Program Food & Groceries
$62.09 USD
Paid
Reimbursement #218481

outreach groceries

Category
Program Food & Groceries
$51.22 USD
Paid
Reimbursement #215447

groceries

Category
Program Food & Groceries
$43.65 USD
Paid
Reimbursement #212843

outreach meals and items

Category
Program Food & Groceries
$45.76 USD
Paid
Reimbursement #212444
Page Total:$9,782.74 USD

Payment processor fees may apply.

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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.