Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$117.99 USD
Pending
Reimbursement #201695
$1,253.73 USD
Paid
Reimbursement #201225

Tents

from flan to SanctuarySupplyDepot
$1,077.39 USD
Paid
Reimbursement #201224

Fund Disbursement

Category
Divested (fund disbursement)
from GMCC to SanctuarySupplyDepot
$5,205.46 USD
Paid
Invoice #198698
$50.13 USD
Approved
Reimbursement #198529
propane
$368.63 USD
Approved
Reimbursement #198528

Propane exchange, 3/26

Category
Materials & Supplies
from Eileen King to SanctuarySupplyDepot
$125.32 USD
Paid
Reimbursement #196098
propane

Underwear

Category
Materials & Supplies
from flan to SanctuarySupplyDepot
$84.90 USD
Paid
Reimbursement #195602

Tents, Sleeping Bags, Tarps

Category
Materials & Supplies
from flan to SanctuarySupplyDepot
$6,021.51 USD
Paid
Reimbursement #195599

sleeping bags tarps and lights

Category
Materials & Supplies
from flan to SanctuarySupplyDepot
$1,226.16 USD
Paid
Reimbursement #194731
Page Total:$15,531.22 USD

Payment processor fees may apply.

Page of 16
Collective balance
$11,462.08 USD

Current Fiscal Host
GMCC

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.