Open Collective
Open Collective
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Expenses

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All expenses
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outreach items

Category
Materials & Supplies
$291.26 USD
Paid
Reimbursement #211868

harm reduction supplies

Category
Materials & Supplies
$219.90 USD
Paid
Reimbursement #211725

outreach meals and items

Category
Program Food & Groceries
$50.44 USD
Paid
Reimbursement #211470

outreach meals and groceries

Category
Program Food & Groceries
$61.43 USD
Paid
Reimbursement #211376

transport for supply pickup

Category
Program Transportation & Travel
$39.08 USD
Paid
Reimbursement #211240

outreach meals

Category
Program Food & Groceries
$120.91 USD
Paid
Reimbursement #208197
Reimbursement #208178

outreach meals

Category
Program Food & Groceries
$39.63 USD
Paid
Reimbursement #207733

outreach meals

Category
Program Food & Groceries
$45.59 USD
Paid
Reimbursement #207654
Reimbursement #207550
Page Total:$984.90 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.