Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

soup containers

from nathalia to Comrade Co-op
$37.69 USD
Paid
Reimbursement #53924

Winter Gear

from Kimberly Hunter to Comrade Co-op
$165.78 USD
Paid
Reimbursement #53848
$1,000.00 USD
Paid
Reimbursement #53799

Storage Unit Lease

from Ashley Bedore to Comrade Co-op
$173.00 USD
Paid
Reimbursement #53610

Gas money for Sera Aziza

from El to Comrade Co-op
$200.00 USD
Paid
Reimbursement #53360

Tents for distro

from Jake W to Comrade Co-op
$341.97 USD
Paid
Reimbursement #53215

Water & Ice for distro

from Jake W to Comrade Co-op
$58.79 USD
Paid
Reimbursement #53213
Invoice #53109

Funds for community member

from El to Comrade Co-op
$200.00 USD
Rejected
Reimbursement #53074

Emergency Supplies

from Olive to Comrade Co-op
$658.75 USD
Paid
Reimbursement #53064
Page Total:$3,335.98 USD

Payment processor fees may apply.

Page of 10
Collective balance
-$0.39 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.