Expenses
Newest First
All expenses
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All
Bulk Purchases for Hygiene Packs
Category
Materials & Supplies
from Antony McGregor Dey to Stop The Sweeps ATX •
$325.65 USD
Paid
Reimbursement #63465
Battery Charger and rechargeable batteries
Category
Materials & Supplies
from Antony McGregor Dey to Stop The Sweeps ATX •
$44.80 USD
Paid
Reimbursement #63463
$1,135.90 USD
Rejected
Reimbursement #63461
Virtual Card charge: INSTACART
Category
Program Food & Groceries
from INSTACART to Stop The Sweeps ATX •
$110.78 USD
Paid
Virtual Card Charge #63429
Virtual Card charge: FAVOR (TEMP)
Category
Program Food & Groceries
from FAVOR (TEMP) to Stop The Sweeps ATX •
$20.92 USD
Paid
Virtual Card Charge #63356
Virtual Card charge: INSTACART
Category
Program Food & Groceries
from INSTACART to Stop The Sweeps ATX •
$126.59 USD
Paid
Virtual Card Charge #63347
Fuel Expenses for Camp Support Vehicle
Category
Program Transportation & Travel
from Dylan Salaman to Stop The Sweeps ATX •
$43.09 USD
Paid
Reimbursement #63304
WalMart purchase of jackets,
Category
Materials & Supplies
from Glenn Kasabian to Stop The Sweeps ATX •
$1,008.55 USD
Paid
Reimbursement #63284
Hotel Rooms at ESA Town Lake during 2022 Winter Storm
Category
Program Housing & Lodging
from Antony McGregor Dey to Stop The Sweeps ATX •
$4,495.50 USD
Paid
Reimbursement #63283
Gas reimbursement
Category
Program Transportation & Travel
from Chris (he/him) to Stop The Sweeps ATX •
$26.48 USD
Paid
Reimbursement #63172
Page Total:$7,338.26 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.