Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Willet Food Run

from Derek Leach to helpfuljellyfish
$101.25 USD
Pending
Reimbursement #227444
food

Gas reimbursement

from Tahreem to helpfuljellyfish
$25.25 USD
Paid
Reimbursement #212980

Gas

from Tahreem to helpfuljellyfish
$20.00 USD
Paid
Reimbursement #211048

Gas

from Tahreem to helpfuljellyfish
$20.01 USD
Paid
Reimbursement #211047
gas
$37.69 USD
Paid
Reimbursement #202506

November Gas

from financialcircle to helpfuljellyfish
$20.00 USD
Paid
Reimbursement #176962

November Food

from financialcircle to helpfuljellyfish
$16.11 USD
Paid
Reimbursement #176961

October Parking

from financialcircle to helpfuljellyfish
$0.75 USD
Paid
Reimbursement #176960

October Gas

from financialcircle to helpfuljellyfish
$30.00 USD
Paid
Reimbursement #176959
$38.97 USD
Paid
Reimbursement #164834
health
hygiene
Page Total:$310.03 USD

Payment processor fees may apply.

Page of 5
Collective balance
$413.07 USD

Current Fiscal Host
Workers Revolutionary Collective

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.