Expenses
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All expenses
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All
Nobodies Eating Dinner BKHROC Event Catering
Category
Program Food & Groceries
$921.56 USD
Paid
Reimbursement #207549
outreach meals
Category
Program Food & Groceries
$27.11 USD
Paid
Reimbursement #207284
outreach items
Category
Program Food & Groceries
$53.96 USD
Paid
Reimbursement #206143
outreach supplies
Category
Materials & Supplies
$382.62 USD
Paid
Reimbursement #204029
outreach meals
Category
Program Food & Groceries
$68.87 USD
Paid
Reimbursement #203788
outreach supplies
Category
Materials & Supplies
$150.14 USD
Paid
Reimbursement #203787
outreach items
Category
Materials & Supplies
$39.22 USD
Paid
Reimbursement #203174
Dance Safe Order
Category
Materials & Supplies
$601.59 USD
Paid
Reimbursement #200847
Community COVID tests
Category
Materials & Supplies
$493.90 USD
Paid
Reimbursement #196402
Harm Reduction Supplies
Category
Materials & Supplies
$805.89 USD
Paid
Reimbursement #194520
Page Total:$3,544.86 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.