Expenses
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Virtual Card charge: INSTACART
Category
Program Food & Groceries
from INSTACART to Stop The Sweeps ATX •
$32.90 USD
Paid
Virtual Card Charge #63582
2 more nights during freeze, unhoused folks (Ana/Antonia))
Category
Program Housing & Lodging
from Solveij Rosa Praxis to Stop The Sweeps ATX •
$146.25 USD
Paid
Reimbursement #63499
2 tents, 2 heavy duty sleeping bags
Category
Materials & Supplies
from Solveij Rosa Praxis to Stop The Sweeps ATX •
$199.14 USD
Paid
Reimbursement #63479
$450.00 USD
Rejected
Reimbursement #63476
$225.00 USD
Rejected
Reimbursement #63473
$325.00 USD
Rejected
Reimbursement #63472
$74.35 USD
Rejected
Reimbursement #63469
$184.88 USD
Paid
Reimbursement #63468
Emergency Cash During Winter Storm
Category
Mutual Aid
from Antony McGregor Dey to Stop The Sweeps ATX •
$40.00 USD
Paid
Reimbursement #63467
cash assistance
Cash for Steve and family during winter storm
Category
Mutual Aid
from Antony McGregor Dey to Stop The Sweeps ATX •
$100.00 USD
Paid
Reimbursement #63466
cash assistance
Page Total:$1,777.52 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.