Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
$61.99 USD
Paid
Reimbursement #93928
$150.17 USD
Rejected
Reimbursement #87593
$67.99 USD
Rejected
Reimbursement #85719
$150.49 USD
Rejected
Reimbursement #82697

Groceries for Sheltered Individual

Category
Program Food & Groceries
from Dylan Salaman to Stop The Sweeps ATX
$80.72 USD
Paid
Reimbursement #78716

Fluids for Camp Support Vehicle

Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX
$22.71 USD
Paid
Reimbursement #76489

Cigarettes for Sheltered Individual

Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX
$10.87 USD
Paid
Reimbursement #76487

Groceries for Sheltered Individual

Category
Program Food & Groceries
from Dylan Salaman to Stop The Sweeps ATX
$63.24 USD
Paid
Reimbursement #75909

Fuel Expenses for Camp Support Vehicle

Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX
$40.00 USD
Paid
Reimbursement #74696

Cigarettes for Sheltered Individual

Category
Materials & Supplies
from Dylan Salaman to Stop The Sweeps ATX
$23.06 USD
Paid
Reimbursement #74695
Page Total:$671.24 USD

Payment processor fees may apply.

Page of 47
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.