Open Collective
Open Collective
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Expenses

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All expenses
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All
$196.48 USD
Paid
Reimbursement #215969
$64.95 USD
Paid
Reimbursement #215967
$34.15 USD
Paid
Reimbursement #215965
$146.88 USD
Paid
Reimbursement #215809
Reimbursement #215613

Storage for FC

Category
Program Housing & Lodging
from Lizzie to Ridgewood Mutual Aid Project
$290.80 USD
Paid
Reimbursement #214425
$201.42 USD
Paid
Reimbursement #211174

Storage for FC

Category
Program Housing & Lodging
from Lizzie to Ridgewood Mutual Aid Project
$290.80 USD
Paid
Reimbursement #211045

Coffee for Tabling ahead of May 19 march

Category
Program Food & Groceries
from Bailey to Ridgewood Mutual Aid Project
$62.40 USD
Paid
Reimbursement #210875
$83.83 USD
Paid
Reimbursement #208402
Page Total:$1,541.71 USD

Payment processor fees may apply.

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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.