Expenses
Newest First
All expenses
All methods
All
All
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
$67.79 USD
Rejected
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
Nobodies Eating Dinner + BKHROC Supplies (Plates, cutlery, Boxes)
Category
Materials & Supplies
$48.87 USD
Paid
Reimbursement #207550
Page Total:$984.90 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.