Expenses
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All
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
Harm Reduction Outreach Services
Category
Administrative
$2,500.00 USD
Paid
Invoice #219897
$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.
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.