Expenses
Newest First
All expenses
All methods
All
All
$150.00 USD
Rejected
Reimbursement #182659
gas for deliveries
from Connie to Project SAFE Philly •
$150.00 USD
Rejected
Reimbursement #182657
gas for deliveries
from Connie to Project SAFE Philly •
$75.00 USD
Rejected
Reimbursement #182653
$89.66 USD
Paid
Invoice #182296
Harm Reduction Supplies
Category
Legal & Professional Services
from Dave Purchase Project to Project SAFE Philly •
$3,870.92 USD
Paid
Invoice #182228
Harm Reduction Supplies
Category
Legal & Professional Services
from Dave Purchase Project to Project SAFE Philly •
$2,268.00 USD
Paid
Invoice #182227
$45.93 USD
Paid
Reimbursement #182226
$40.98 USD
Paid
Reimbursement #182224
Supply Management Stipend-- January 2023
Category
Administrative
from Sultana Bibi to Project SAFE Philly •
$200.00 USD
Paid
Invoice #182221
Supply Management Stipend-- December 2023
Category
Administrative
from Sultana Bibi to Project SAFE Philly •
$200.00 USD
Paid
Invoice #182219
Page Total:$7,090.49 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.