Expenses
Newest First
All expenses
All methods
All
All
$166.88 USD
Pending
Reimbursement #233233
$100.56 USD
Pending
Reimbursement #233231
HEB Distro
from Britney Spears to Houseless Distro •
$17.99 USD
Pending
Reimbursement #233230
Folding Chairs
from Sacha to Houseless Distro •
$32.42 USD
Pending
Reimbursement #222910
Storage Shelves
from Olive to Houseless Distro •
$162.33 USD
Pending
Reimbursement #220692
$154.97 USD
Pending
Reimbursement #216279
Tents and Tarps
from Asterius to Houseless Distro •
$408.83 USD
Pending
Reimbursement #212654
Beryl Relief
from F to Houseless Distro •
$223.28 USD
Pending
Reimbursement #211746
Beryl Relief
from F to Houseless Distro •
$162.21 USD
Pending
Reimbursement #211745
Distro Supplies
from F to Houseless Distro •
$14.06 USD
Pending
Reimbursement #211744
Page Total:$1,443.53 USD
Payment processor fees may apply.
Project balance
Expense policies
Expense policies
Expenses will not be approved if they do not contain a receipt.
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.